CABRILLO COLLEGE ORGANIZATIONAL CHART Governing Board Asst. Superintendent/ Vice President of Instruction Kathleen Welch 479-5076 President/ Superintendent Dr. Laurel Jones 479-6306 Cabrillo Foundation 479-6338 Community and Contract Education 477-5663 Grants Office 479-6481 Marketing & Communications 479-5744 Planning & Research Office 477-5577 Small Business Development Center 479-6136 Purchasing /Auxiliary Services Department 477-5764 Bookstore 429-6209 Assistant Superintendent/ Vice President Administrative Services Victoria Lewis 479-6406 Business Office 479-6251 Facilities Planning & Plant Operations (FP&PO) 479-6465 Custodial 479-6187 Facilities Development 479-6465 Grounds 479-6143 Maintenance 479-6465 Human Resources 479-6217 Duplications 479-6535 Information Technology 479-6216 Food Services 477-3521 Labor Relations 479-6292 Mailroom 479-6535 Sheriff's Office 479-6313 Assistant Superintendent/ Vice President Student Services Dennis Bailey-Fougnier 479-6527 Admissions & Records 479-6213 Financial Aid & Scholarships 479-5007 Dean of Student Services Michelle Donohue 479-6525 Student Rights & Responsibilities 479-6525 Cabrillo Advancement Program (CAP) 479-5637 Foster Youth Independence Program 479-6463 Outreach & Recruitment 479-5759 Student Activities 477-3508 Campus Clubs 477-3508 Student Employment 479-6540 Student Health Services 479-6435 Dean of Business, English & Language Arts (BELA) James R. Weckler 477-3248 Dean of Counseling & Educational Support Services (C&ESS) & SSSP Coordinator Margery Regalado 479-6285 Student Success & Support Programs (SSSP) 477-3242 Assessment 479-6165 BELA, 479-6400 Dean of Human Arts & Social Sciences (HASS) Isabel O'Connor 479-6383 HASS, 479-6297 Dean of Health, Athletics, Wellness & Kinesiology (HAWK) Ian Haslam 479-6389 HAWK, 479-5087 Dean of Natural & Applied Sciences (NAS) Wanda Garner 479-6329 NAS, 479-6328 Dean of Visual, Applied & Performing Arts (VAPA) John Graulty 479-6336 VAPA, 479-6464 Academy for College Excellence/Digital Mgt. American Studies, Anthropology, Adaptive Physical Education, Astronomy, Biology, Chemistry, Computer Applied Living Arts, Allied Health, Information Systems, Art History, Accounting & Finance, & Career Preparation, Children's Center, Athletics, Computer Science, Art Photography, Bilingual/Bicultural Communication Studies, Dental Hygiene, Construction & Art Studio, Studies, Business, Culinary Arts/Hospit. Mgt, Health Science, Energy Management, Cabrillo Gallery, Computer Applications/ Early Child Education, Human Services, Engineering, Cabrillo Stage, Business Technology, Economics, Education, Kinesiology (formerly Engineering Technology, College Theater, Environmental Science, Dance, Geography, History, Physical Education) English as a Second International Studies, Medical Assistant, Geology, Digital Media, Language, English, Meteorology, Philosophy, Nursing, Horticulture, Music, Journalism, Reading, Pino Alto Dining Room, Political Science, Radiologic Technology and Stroke and Mathematics, MESA, and Theater Arts Study Travel, and World Languages Psychology, Public Safety /P.S. Inservice, Sociology, Disability Learning Center Oceanography, Physics, and Welding Counseling 479-6274/ 786-4734 (Wats.) Accessibility Support Center (formerly DSPS) 479-6379 / 479-6370 Asian Studies, and Women's Studies Dean of Regional and Statewide Workforce Development Partnerships Educational Administrator Rock Pfotenhauer 479-6482 Learning Skills 479-6220/479-6224 Dean of Education Centers and Online and Innovative Learning Rachel Mayo 786-4710 Watsonville Center 786-4700 Extended Opportunity Prog. & Serv. (EOPS)/ CARE 479-6530 Solari Green Technology Center 786-4753 International Student Program 479-6200 Distance Education 479-6191 Risk Management 477-3521 Student Senate 477-5677 Puente Project 479-6541 Learning Communities Center (LCC) 477-3340 Warehouse 479-5046 Transportation Management Program 479-6525 Student Resources and Support Network 479-6344 Teaching and Learning Center (TLC) 479-5030 Veterans 479-6208 Transfer & Career Ctr. 479-6210 Cabrillo College - FACT BOOK 2015 Title V Initiative 786-4700 Title III STEM Project 479-6497 Library & Learning Resources 479-6536 Tutorials 479-6470 / 479-6126 Articulation Office 479-6272 Degree Audit 479-6272 Honors Transfer Program 479-6272 Adult Educaton Block Grant (AEBG) 786-4714 Work Based Learning/ Cooperative Work Exper. Educ. (CWEE) 477-5650 Fall Semester Headcount at Cabrillo STUDENT HEADCOUNT & ENROLLMENT 13275 13853 13918 13825 14842 15732 16466 16924 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985 1984 1983 1982 1981 1980 1979 1978 1977 1976 1975 1974 1973 1972 1971 1970 1969 1968 1967 1966 1965 1964 1963 1962 1961 1960 16073 15052 15151 14619 14867 15228 14868 13618 13712 13769 13597 12768 12129 12765 12592 13699 13500 13027 13033 12087 11862 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 10804 10055 9953 10673 11458 11223 10919 9712 3963 3545 3065 2843 2716 2431 1944 1241 1043 0 2000 4000 4819 7891 7102 6825 6118 5886 6000 8000 8873 9276 8988 9002 10000 12000 14000 Actual exceeds Census By… Semester Fall 2014 Fall 2013 Fall 2012 Fall 2011 4 Yr. Average Census 12,496 13,047 13,055 13,624 13,056 Actual 13,853 13,918 13,816 14,842 14,107 # 1,357 871 761 1,472 1,115 % 10.9% 6.7% 5.8% 10.8% 8.5% * Fall 2015 headcount is estimated based on the Fall 2015 Census. In Fall 2014, the actual final headcount exceeded the census count by 10.9%. Therefore, 10.9% (1,300) was added to the adjusted Fall 2015 census count of 11,975. Source: SQL Data Warehouse :: Census_EnrollmentQuery_FA15.sql Cabrillo College - FACT BOOK 2015 16000 18000 Historic Headcount STUDENT HEADCOUNT & ENROLLMENT Annual Headcount 30,000 27,500 25,000 22,500 20,000 17,500 15,000 12,500 10,000 7,500 5,000 2,500 0 f 207 208 208 209 209 210 210 211 211 212 212 213 213 214 Headcount by Term 16,000 14,000 12,000 Summer 10,000 Fall 8,000 Winter 6,000 Spring 4,000 2,000 0 Annual Headcount Academic Year 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 19,290 18,483 18,600 18,237 19,167 19,777 19,897 20,493 21,078 22,322 23,000 21,613 22,092 22,319 23,170 24,100 24,757 22,330 20,851 19,614 18,318 18,354 18,430 Term by Term Headcount Academic Year Summer 1992-93 3,296 1993-94 2,985 1994-95 3,432 1995-96 1,496 1996-97 3,186 1997-98 3,632 1998-99 3,372 1999-00 3,569 2000-01 4,220 2001-02 4,471 2002-03 4,603 2003-04 4,792 2004-05 5,253 2005-06 5,255 2006-07 5,701 2007-08 6,117 2008-09 6,173 2009-10 3,982 2010-11 3,280 2011-12 2,933 2012-13 2,685 2013-14 3,692 2014-15 4,352 Fall 13,699 12,592 12,765 12,129 12,768 13,597 13,769 13,712 13,618 14,868 15,228 14,867 14,619 15,151 15,052 16,073 16,924 16,466 15,732 14,842 13,825 13,918 13,853 Winter 0 0 0 0 0 0 0 0 1,363 1,599 1,794 2,140 1,987 2,029 2,111 2,228 2,242 1,184 151 119 112 0 0 Source: SQL Data Warehouse :: HIstoricHeadcount.sql Cabrillo College - FACT BOOK 2015 Spring 12,993 13,064 13,187 13,838 13,642 13,562 13,916 14,609 14,597 15,498 16,109 15,105 15,338 15,273 15,127 16,382 16,445 15,695 15,151 14,591 13,227 13,072 13,409 Headcount, Enrollments, and FTES STUDENT HEADCOUNT & ENROLLMENT Enrollments 2010-11 Headcount FTES Apportionment-FTES Enrollments 2011-12 Headcount FTES Apportionment-FTES Enrollments 2012-13 Headcount FTES Apportionment-FTES Enrollments 2013-14 Headcount FTES Apportionment-FTES Enrollments 2014-15 Headcount FTES Apportionment-FTES 2010-11 2011-12 2012-13 2013-14 2014-15 Enrollments 103,308 98,763 92,165 89,229 88,889 Headcount 20,851 19,614 18,318 18,354 18,430 FTES 11,551 11,160 10,897 10,800 11,160 Apportionment-FTES 11,601 11,142 10,887 10,092 10,896 Enrollments: One student enrolled in one class [the student is on the roster as of census day]. Headcount: Count of individuals enrolled in 1 (or more) classes during the academic year. FTES: Full-Time Equivalent Students. Workload FTES, shown here as FTES, is recorded in the semester in which the student attended. Apportionment FTES: Additional adjustments are made in calculating Apportionment FTES, for which Cabrillo receives funding. Source: SQL Data Warehouse :: HeadcountEnrollmentsFTES.sql and Certified Apportionment Attendance Report Cabrillo College - FACT BOOK 2015 Headcount History at Watsonville Center/Area STUDENT HEADCOUNT & ENROLLMENT Headcount at Watsonville Center 3,500 3,000 2,500 2,000 1,500 Fall 1,000 Spring 500 0 Headcount History of Watsonville Center/Area (Not Including Online Enrollments) Fall 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Change Spring Change 926 10.6% 1,083 17.0% 1,069 -1.3% 1,141 6.7% 1,263 10.7% 1,193 -5.5% 1,213 1.7% 1,278 5.4% 1,917 50.0% 2,240 16.8% 2,826 26.2% 2,461 -12.9% 2,940 19.5% 2,762 -6.1% 2,347 -15.0% 2,677 14.1% 2,430 -9.2% 2,475 1.9% 2,338 -5.5% 2,241 -4.1% 2,132 -4.9% 2,149 0.8% 1,035 1,117 1,200 1,274 1,109 1,241 1,240 1,242 2,128 2,449 2,489 2,759 2,910 2,366 2,414 2,430 2,454 2,295 2,069 2,050 1,905 1,995 25.6% 7.9% 7.4% 6.2% -13.0% 11.9% -0.1% 2.1% 71.3% 15.1% 1.6% 10.8% 5.5% -18.7% 2.0% 0.7% 1.0% -6.5% -9.8% -0.9% -7.1% 4.7% Source: Watsonville Center; DW-SQL Data Warehouse since AY 2000-01 Cabrillo College - FACT BOOK 2015 Watsonville Center Headcount by Ethnicity and Gender STUDENT DEMOGRAPHICS Watsonville Center Headcount 2500 2000 1500 1000 500 Hispanic/ Latino Watsonville Center - Fall 2014 White Fall 2014 Spring 2015 Spring 2014 Fall 2013 Fall 2012 Spring 2013 Fall 2011 Spring 2012 Spring 2011 Fall 2010 Spring 2010 Fall 2009 Fall 2008 Spring 2009 Fall 2007 Spring 2008 Spring 2007 Fall 2006 Spring 2006 Fall 2005 Fall 2004 Spring 2005 Fall 2003 Spring 2004 Spring 2003 Fall 2002 Spring 2002 Fall 2001 Fall 2000 Spring 2001 0 Other Watsonville Center - Spring 2015 39% 40% 60% 61% Male Male Female Female Note: Less than 1% unknown. Source: DW-SQL Research Data Warehouse Cabrillo College - FACT BOOK 2015 Santa Cruz County Public High School Graduates at Cabrillo STUDENT HEADCOUNT & ENROLLMENT Class of Enrl'd 2010 Cab Class of Enrl'd Cab Class of Class of Enrl'd Cab Enrl'd Cab Class of Enrl'd Cab 14-15 Enroll Rate 5 year Avg. Enroll Rate District School Pajaro Valley Total: Aptos HS Pajaro Valley HS Renaissance HS Watsonville HS 1168 586 1141 527 1156 612 1,143 620 324 304 85 455 198 137 22 229 291 267 121 462 173 124 14 216 304 338 127 387 189 179 17 227 291 291 105 456 193 143 20 264 1198 311 336 113 438 622 175 179 33 235 52% 56% 53% 29% 54% 51% 61% 50% 19% 53% San Lorenzo Vly. Total: SLV High SLVUSD Charter* 257 204 53 37 36 1 264 208 56 96 96 0 218 159 59 94 92 2 264 181 83 90 90 0 259 171 88 69 69 0 27% 40% 0% 31% 41% 1% Scotts Valley Scotts Valley HS 200 75 180 62 178 84 194 62 177 58 33% 37% Santa Cruz Co. SC County Adult 318 3 324 0 215 5 306 2 329 7 2% 1% Santa Cruz City Total: Alternative Family Ark Independent Costanoa High Delta Charter Harbor HS Santa Cruz HS Soquel HS Grand Total 933 20 30 75 51 255 251 251 506 0 9 14 24 171 130 158 960 13 41 91 58 216 286 255 455 0 6 16 34 132 125 142 875 16 33 77 55 244 250 200 441 0 7 19 29 137 117 132 903 20 27 65 56 241 275 219 447 0 5 21 23 144 125 129 848 25 46 60 42 206 228 241 378 15 13 1 20 95 83 151 2,876 1,207 2,869 1,236 2,810 1,221 2,811 1,134 45% 60% 28% 2% 48% 46% 36% 63% 40% 49% 16% 23% 19% 50% 58% 45% 61% 42% 2011 2012 1,140 2,642 2013 2014 Percent of Graduates Enrolling at Cabrillo Enrollment Rate of Major High School Feeders by District 60% 50% 54% 50% 53% 47% 50% 47% 46% 40% 36% 38% 30% 43% 54% 52% 50% 45% Pajaro 33% SLV 27% Scotts Valley 34% 34% 32% 20% Santa Cruz 14% 10% 0% 2010 2011 2012 2013 2014 Graduation Year * SLV USD Charter includes Ocean Grove, White Oak Charter & Coast Redwoods Charter. Source for enrolled at Cabrillo: Student-reported high school of graduation retrieved from the SQL Data Warehouse Student-reported data may underestimate actual number of high school graduates enrolled at Cabrillo. Only Santa Cruz secondary schools named by one or more Cabrillo students as high-school of origin were included in the report. Source for HS graduates: California Department of Education, Dataquest (http://dq.cde.ca.gov/dataquest/content.asp) Cabrillo College - FACT BOOK 2015 Headcount by Ethnicity and Gender STUDENT DEMOGRAPHICS 100% 90% 80% White 70% Hispanic/ Latino 60% Multiple/ Other Asian 50% Non-Respondents 40% African American 30% Filipino 20% Native American Pacific Islander 10% 0% Percent of Headcount FA SP FA SP FA SP FA SP FA SP FA SP FA SP FA SP FA SP FA SP FA SP FA SP 03 04 04 05 05 06 06 07 07 08 08 09 09 10 10 11 11 12 12 13 13 14 14 15 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Female Female Male MALE Source: California Community College Chancellor's Office Data Mart http://datamart.cccco.edu/Students/Student_Term_Annual_Count.aspx Cabrillo College - FACT BOOK 2015 Mean and Median Age of Students STUDENT DEMOGRAPHICS Mean Median 32 30 Age 28 26 24 22 20 Age Semester Fall 2003 Spring 2004 Fall 2004 Spring 2005 Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 Spring 2015 Mean 29.8 30.2 29.6 30.1 29.7 30.4 30.0 30.5 30.3 31.0 30.1 30.2 30.0 30.1 30.0 30.1 29.7 30.0 29.0 29.1 29.2 29.4 29.1 29.3 Median 24 25 24 24 24 24 24 24 24 25 24 24 24 24 24 24 24 24 23 24 23 24 23 23 Mode 18 19 19 19 18 19 18 19 18 19 19 19 19 19 19 19 19 19 19 19 19 20 19 19 Source: DW-SQL Research Data Warehouse (Enroll::Student) 2014-15 Headcount by Age 2500 Headcount 2000 1500 1000 500 0 Age The median age is lower than the mean age because there are relatively few older students, but the range of older students' ages is very great, causing the mean age to be substantially higher than the median age. The median indicates that half our students are 24 or younger and half were 24 or older (since Fall 2008). The median is the preferred measure of central tendency for highly skewed distributions such as this. Mode is the most frequently occurring age. Full and Part-Time Students STUDENT DEMOGRAPHICS Full and Part-Time Students by Term 100.0% 90.0% 80.0% 70.0% 60.0% Part-Time 50.0% Full-Time 40.0% 30.0% 20.0% 10.0% Spring 2015 Fall 2014 Spring 2014 Fall 2013 Spring 2013 Fall 2012 Spring 2012 Fall 2011 Spring 2011 Fall 2010 Spring 2010 Fall 2009 Spring 2009 Fall 2008 Spring 2008 Fall 2007 Spring 2007 Fall 2006 Spring 2006 Fall 2005 Spring 2005 Fall 2004 Spring 2004 Fall 2003 Spring 2003 Fall 2002 Spring 2002 Fall 2001 0.0% SEMESTER Fall 2001 Spring 2002 Fall 2002 Spring 2003 Fall 2003 Spring 2004 Fall 2004 Spring 2005 Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 Spring 2015 Full-Time Part-Time % % 24.4% 22.0% 25.6% 23.6% 26.6% 25.0% 26.9% 24.2% 26.4% 23.8% 26.2% 23.8% 26.2% 24.9% 28.1% 28.1% 30.1% 30.8% 32.0% 31.7% 32.9% 32.1% 33.3% 34.1% 33.6% 33.8% 33.2% 31.0% 75.6% 78.0% 74.4% 76.4% 73.4% 75.0% 73.1% 75.8% 73.6% 76.2% 73.8% 76.2% 73.8% 75.1% 71.9% 71.9% 69.9% 69.2% 68.0% 68.3% 67.1% 67.9% 66.7% 65.9% 66.4% 66.2% 66.8% 69.0% Average Units per student 7.09 6.83 7.27 7.05 7.36 7.15 7.39 7.07 7.32 6.95 7.24 7.07 7.21 7.03 7.37 7.45 7.60 7.74 7.83 7.93 7.99 7.94 8.11 8.42 8.20 8.44 8.22 7.92 Source: DW-SQLResearch Data Warehouse Full time = enrolled in 12 or more units Cabrillo College - FACT BOOK 2015 Units Attempted & Duplicated Enrollment in Distance Education STUDENT DEMOGRAPHICS 14000 12000 10000 Units Attempted 8000 Enrollment* 6000 Headcount 4000 2000 0 Units Attempted, Enrollments & Headcount In Distance Education Semester Fall 2002 Spring 2003 Fall 2003 Spring 2004 Fall 2004 Spring 2005 Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 Spring 2015 Units Attempted 3221 4042 3,492 4,016 3,878 5,459 5,863 7,009 8,572 9,609 9,864 10,839 10,905 10,608 10,423 9,915 11,179 11,442 10,908 10,564 10,841 11,898 9,592 12,067 12,028 13,127 Enrollment* 1216 1438 1,373 1,522 1,533 2,028 2,111 2,486 3,923 4,175 4,324 4,675 4,638 4,638 4,602 4,404 4,777 4,724 4,602 4,459 4,515 4,826 3,252 4,074 4,160 4,469 Headcount 972 1,154 1,078 1,193 1,242 1,523 1,597 1,786 3,023 3,199 3,261 3,412 3,402 3,389 3,385 3,279 3,476 3,503 3,368 3,296 3,299 3,453 2,236 2,736 2,772 2,950 *Students may be enrolled in more than one Distance course. Each course a student takes, counts as one enrollment. Students may be counted more than once. Units = total of Units Maximum in Section (XB05). Source: DW-SQL Research Data Warehouse Distance Education Participation In/Out-of-county, Out-of-state Summary (2014-2015) Santa Cruz County Other California Counties Other States Unknown Total Annual Headcount Headcount % of Total 3,837 82.7 768 16.6 35 0.8 0 0.0 4,640 100.0 Note: Headcount = individual students counted only once. Cabrillo College - FACT BOOK 2015 International Students STUDENT DEMOGRAPHICS International/F1-Visa students by term 140 120 100 80 60 40 Fall Spring 20 0 Term by Term Headcount Academic Fall Spring Year 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 124 117 102 85 70 69 56 50 48 53 59 46 60 64 72 73 122 104 101 77 66 67 55 53 59 56 61 46 62 69 76 Source: International Student Counselor Countries of Origin Fall Term 2015 Belarus 1 Belgium 1 Brazil 4 Cambodia 2 Canada 1 Chile 1 China 11 Ecuador 1 El Salvador 2 France 6 Germany 1 Iceland 1 India 2 Indonesia 1 Italy 2 Japan 12 Kazakhstan 1 Korea, Republic of 2 Peru 1 Philippines 1 Poland 3 Portugal 1 Romania 1 Russian Federation 1 Sri Lanka 1 Sweden 1 Switzerland 2 Taiwan, Province of China 1 Thailand 1 Ukraine 1 United Kingdom 2 Venezuela 1 Viet Nam 3 Total 73 Cabrillo College - FACT BOOK 2015 160°W 180° 140°W 120°W 100°W 80°W 60°W 40°W 20°W 0° 20°E 40°E 60°E 80°E 100°E 120°E Arctic Circle 60°N Canada Canada Sweden Russia 60°N United Kingdom Poland Romania Italy Croatia Portugal Italy Italy Syria Morocco 40°N Atlantic Ocean Mexico Tropic of Cancer 20°N Pakistan India Nicaragua Venezuela Colombia Ecuador Pacific Ocean Equator China Japan 40°N South Korea Japan Japan 20°N Thailand Philippines Vietnam Philippines Pacific Ocean Malaysia Malaysia IndonesiaIndonesia Indonesia Indonesia Indian Ocean Indonesia Brazil 0° 20°S Tropic of Capricorn Chile 40°S 60°S 40°S Chile 60°S Antarctic Circle 80°S 180° 180° 80°N France 20°S 160°E Canada 80°N 0° 140°E 80°S 160°W 140°W 120°W 100°W Students 0 1 2-5 6-12 80°W 60°W 40°W 20°W 0° 20°E 40°E 60°E 80°E International Students at Cabrillo College Fall 2015 Source: International Student Counselor Coordinate System: World Plate Carree Central Meridian: 0°0'0" 100°E 120°E : 140°E 160°E 180° Note: There were 30 students from Denmark (shown in red) enrolled in a special business program not included in counts of regular credit students. Cabrillo Community College Boulder Creek , % Ben Lomond µ 17 V U , % Scotts Valley Center Felton % , _ ^ , Davenport % Santa Cruz 1 U V Legend , % Aptos Campus , % _ ^ Capitola 1 V U Watsonville Center Cabrillo District Boundary _ ^ Fall 2015 Headcount in Zip Code 1-9 10 - 99 100 - 499 500 - 1999 2000 - 3500 0 5 10 20 Miles Created by Terrence Willett December 2015 -170° -160° 70° Montana 60° Nevada Utah Miles South Dakota -130° Nebraska Colorado California -160° Kansas Oklahoma Arizona New Mexico 20° 150 -70° -60° Maine Michigan Wisconsin Michigan Iowa Ohio PennsylvaniaNew Jersey Maryland West Virginia Virginia Kentucky Illinois Indiana Missouri Arkansas Vermont New Hampshire New YorkMassachusetts Connecticut Tennessee North Carolina South Carolina Louisiana Atlantic Ocean Florida Mexico Hawaii Gulf of Mexico Miles 0 155 -120° 310 620 930 -110° 1,240 20° 20° HeadCount 0 1 2-4 5 - 14 15 - 20000 100 Texas Pacific Ocean Pacific Ocean 0 25 50 -80° MississippiAlabama Georgia 30° Hawaii -140° Minnesota Wyoming 800 -150° North Dakota Idaho 40° 50° Pacific Ocean 600 -90° Canada Washington Oregon 400 -100° -150° Alaska 0 100 200 -110° 40° -180° -120° 50° -130° 30° Alaska Miles -100° -90° Cabrillo College 2014-2015 Student Headcount -80° Coordinate System: Albers Central Meridian: 96°0'0"W 1st Std Parallel: 20°0'0"N 2nd Std Parallel: 60°0'0"N Latitude of Origin: 40°0'0"N Students Using Accommodations STUDENT DEMOGRAPHICS 2014-15 30% 25% 20% 15% 10% 5% 0% Principal Disability Acquired Brain Injury Intellectual Delay Hearing Impaired Learning Differences Mobility Impaired Other Disability Psychological Diagnosis Speech/Lang.Imp. Visually Impaired Total 2010-11 2011-12 2012-13 2013-14 2014-15 # # # # # % % % % % '14/'15 vs. '13/'14 % Change 208 150 40 600 196 322 280 10 26 11.4% 8.2% 2.2% 32.8% 10.7% 17.6% 15.3% 0.5% 1.4% 203 153 44 592 194 386 267 9 21 12.1% 8.0% 2.0% 32.8% 10.7% 18.0% 14.4% 0.6% 1.5% 179 149 37 517 179 418 244 9 21 10.2% 8.5% 2.1% 29.5% 10.2% 23.8% 13.9% 0.5% 1.2% 172 145 34 431 137 399 225 8 16 11.0% 9.3% 2.2% 27.5% 8.7% 25.5% 14.4% 50.0% 1.0% 182 137 33 399 128 431 227 7 17 11.7% 8.8% 2.1% 25.6% 8.2% 27.6% 14.5% 0.4% 1.1% 5.8% -5.5% -2.9% -7.4% -6.6% 8.0% 0.9% -12.5% 6.3% 1,832 100% 1,869 100% 1,753 100% 1,567 100% 1,561 100% -0.4% # indicates Headcount. Each student is counted only once and is listed by the student's primary disability. Source: CCCCO Data Mart - http://datamart.cccco.edu/Services/DSPS_Status.aspx Cabrillo College - FACT BOOK 2015 Extended Opportunity Programs and Services (EOPS) Students STUDENT DEMOGRAPHICS Eligibility for EOPS - Fall 2014 0% 10% 20% 30% Previously enrolled in remedial education 40% 50% 60% 26% Below minimum levels English/Math 57% Other 14% High School GPA below 2.5 1% Did not graduate H.S./no GED 1% Fall 2010 Eligibility Factor Previously enrolled in remedial education Below minimum levels English/Math Other High School GPA below 2.5 Did not graduate H.S./no GED Total Percent of EOPS students served by the CARE* Program # % Fall 2011 # % Fall 2012 # % Fall 2013 # % Fall 2014 # % '13 vs. '14 % Change 78 44.6% 70 37.4% 54 34.2% 70 36.5% 64 26.2% -8.6% 52 32 4 29.7% 52 52 4 27.8% 59 40 1 37.3% 65 50 4 33.9% 140 35 3 57.4% 115.4% -30.0% -25.0% 18.3% 2.3% 27.8% 2.1% 25.3% 0.6% 26.0% 2.1% 14.3% 1.2% 9 175 100% 9 187 100% 4 158 100% 3 192 100% 2 244 100% -33.3% 27.1% 40 22.9% 36 19.3% 36 22.8% 41 21.4% 47 19.3% 14.6% 5.1% 4.8% 2.5% *Cooperative Agencies Resources for Education Note: "#" indicates Headcount. Each student is counted only once. Source: DW-SQL Research Data Warehouse Cabrillo College - FACT BOOK 2015 1.6% 0.8% Financial Aid Recipients STUDENT DEMOGRAPHICS 30,000 25,000 20,000 Headcount 15,000 10,000 Students Receiving Awards 5,000 0 Financial Aid Awards by Academic Year Academic Year 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Headcount 21,362 21,787 21,887 22,645 23,491 24,170 21,811 20,233 18,933 17,750 17,741 17,812 Students Receiving Awards 5,530 6,165 6,347 5,956 6,291 7,135 7,789 8,363 8,966 8,805 8,563 8,960 Percent Receiving Awards 25.9% 28.3% 29.0% 26.3% 26.8% 29.5% 35.7% 41.3% 47.4% 49.6% 48.3% 50.3% Source: CCCCO Data Mart Cabrillo College - FACT BOOK 2015 Cabrillo College Trends in Course Placements STUDENT PERFORMANCE Math placement trend for fall Transfer 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 1 Level Below 2 or more levels below 42% 53% 54% 53% 52% 52% 31% 33% 32% 31% 31% 16% 14% 15% 17% 17% 20% Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 38% English placement trend for fall Transfer 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 1 Level Below 2 or more levels below 17% 16% 49% 49% 31% 34% 35% 30% Fall 2012 Fall 2013 Fall 2014 Fall 2015 23% 23% 24% 44% 45% 45% 33% 33% Fall 2010 Fall 2011 19% 51% Reading placement trend for fall Transfer 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 1 Level Below 2 or more levels below 15% 14% 16% 18% 17% 17% 25% 27% 27% 23% 24% 28% 60% 59% 57% 59% 58% 55% Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Source: Assessment Center Cabrillo College - FACT BOOK 2015 Cabrillo College Assessment of High School Students Graduating in 2015 STUDENT PERFORMANCE Anzar Aptos Costanoa Cypress Delta Harbor Monte Vista Mont Bay Acad Pacific Coast Pac Coll. Pajaro Valley Renaissance San Lorenzo Vly Santa Cruz Scotts Valley Soquel St. Francis Watsonville Other SC Co. Totals 30 165 28 23 21 90 27 1 19 8 172 11 94 95 66 145 19 232 162 1408 Other CA 223 Other US 34 Other Not US 8 Basic Skills: Math 254 Int Algebra: Math 142/152 Transfer Level 1 3% 6 20% 3 10% 10 33% 10 33% 10 6% 15% 24 15% 71 43% 35 21% 1 4% 25 13 46% 14 50% 4 17% 3 13% 1 4% 12 52% 4 19% 6 29% 8 38% 3 14% 4 4% 13 14% 7 8% 40 44% 26 29% 1 4% 1 4% 1 4% 12 44% 12 44% 1 100% 6 32% 2 11% 4 21% 3 13% 6 32% 1 5% 2 25% 6 75% 11 6% 14 8% 46 27% 35 20% 66 38% 4 36% 5 45% 1 9% 1 9% 3 3% 14 15% 9 10% 40 43% 28 30% 2 2% 12 13% 24 25% 26 27% 31 33% 1 2% 5 8% 6 9% 26 39% 28 42% 5 3% 32 22% 27 19% 50 34% 31 21% 1 5% 14 74% 4 4% 72 31 31% 19% 86 67 37% 41% 22 30 22% 19% 25 10 11% 6% 27 24 91 6% 292 21% 215 15% 532 38% 278 20% 19 9% 34 15% 34 15% 85 38% 51 23% 1 3% 11 32% 4 12% 12 35% 6 18% 1 13% 1 13% 2 25% 4 50% Math 12% 15% 29 147 27 15 25 94 25 1 18 9 167 13 71 College Transfer Basic Skills: ESL Referal Level: Engl Level: Engl Engl 255 100 1A 1 1 4% 7 24% 9 31% 13 45% 16 11% 81 55% 50 34% 9 33% 14 52% 3 11% 1 7% 7 47% 7 47% 9 36% 11 44% 5 20% 13 14% 57 61% 24 26% 2 8% 11 44% 12 48% 100% 4 1 89 54 122 20 228 168 2 1322 205 33 6 7 2 1% 2% 1% 1% 22% 9 50% 5 28% 1 11% 8 89% 61 37% 89 53% 16 10% 8 62% 4 31% 1 8% 10 14% 37 52% 24 34% 13 15% 38 43% 36 40% 4 7% 24 44% 26 48% 14 11% 70 57% 38 31% 8 40% 12 60% 135 84 59% 50% 29 13% 55 33% 62 29 27% 17% 262 20% 689 52% 364 28% 17 8% 99 48% 89 43% 9 4 27% 67% 14 2 42% 33% 10 30% Re-test Referral 20% Inter Algebra 38% 6% Basic Skills 21% Elem Algebra 15% 29 147 27 15 25 94 25 1 18 9 167 13 71 89 54 122 20 228 168 1322 205 33 6 Basic Skills: Read 255 Transfer 1% 20% Level Elementary Algebra 4 14% 6 21% 19 66% 15 10% 43 29% 88 60% 1 4% 8 30% 7 26% 11 41% 5 33% 10 67% 3 1 3% 5 20% 8 32% 12 48% 9 10% 31 33% 51 54% 3 12% 5 20% 17 68% 2 11% 8 44% 8 44% 1 11% 8 89% 100% 14 8% 38 23% 60 36% 55 33% 3 23% 4 31% 4 31% 2 15% 1 1% 10 14% 17 24% 43 61% 5 6% 8 9% 21 24% 55 62% 2 4% 10 19% 42 78% 11 9% 35 29% 74 61% 4 20% 16 80% 2 2% 15 7% 49 21% 71 31% 93 41% 3 2% 25 15% 43 26% 97 58% 49 4% 3 1% 9 4% 48 23% 145 71% 2 6% 3 9% 11 33% 17 52% 2 33% 2 33% 2 33% 193 15% 379 29% 701 53% Basic Reading Basic Skills College College Level 15% Transfer Level Transfer Level Note: Pie charts exclude "Other CA" and "Other U.S." and "Other not U.S." data. Since Fall 2010, students who score 17 or below on the English placement test are advised to consider taking the ESL assessment test. Source: Assessment Center Cabrillo College - FACT BOOK 2015 Transfer Level: Read 52 4% Intro to 28% College Level 52% Inter Algebra College Level: Read 100 1% ESL Basic Ref Skills Basic Math Intro to College: Read 205 1 Basic English Retest Ref Transfer READING PLACEMENT Totals Totals High School Re-test referral Elem Algebra: Math 154 High School Math, English and Reading Placement Levels for Fall 2015 ENGLISH PLACEMENT Totals MATH PLACEMENT Transfer Level ESL Referral 53% College Level 29% Intro to College College Level Transfer level Progress through the Basic Skills Sequence - English STUDENT PERFORMANCE Basic English Headcount (each student counted once) Individual (after one or more attempts) Success Rate Elements of Writing Average number of repeats % of cohort who attempt the next Level Individual (after one or more attempts) Success Rate Headcount (each student counted once) Average number of repeats Transfer level English % of cohort who attempt the next Level Headcount (each student counted once) Individual (after one or more attempts) Success Rate Throughput Average number of repeats Starting cohort to Transfer level success Transfer level success in 3 years Fall Term 2009 2010 2011 2012 267 268 293 284 71.2% 70.5% 77.1% 76.1% 1.2 1.2 1.1 1.1 59.6% 53.0% 64.2% 58.8% 159 142 188 167 86.2% 84.5% 80.9% 82.6% 1.5 1.5 1.4 1.4 61.6% 61.3% 65.4% 71.9% 98 87 123 120 71.4% 78.2% 77.2% 73.3% 1.5 1.5 1.5 1.7 70 68 95 88 26.2% 25.4% 32.4% 31.0% Students starting 2 levels below transfer [ENGL-255] Elements of Writing Headcount (each student counted once) Cohorts formed around students' starting level Individual (after one or more attempts) Success Rate Average number of repeats Transfer level English % of cohort who attempt the next Level Headcount (each student counted once) Individual (after one or more attempts) Success Rate Throughput Average number of repeats Starting cohort to Transfer level success Transfer level success in 3 years Fall Term 2009 2010 2011 2012 619 592 579 614 84.8% 81.6% 84.5% 80.3% 1.5 1.5 1.5 1.6 67.4% 68.6% 69.8% 66.3% 417 406 404 407 82.5% 82.0% 81.7% 79.4% 1.8 1.8 1.8 1.8 344 333 330 323 55.6% 56.3% 57.0% 52.6% Students starting 1 level below transfer [ENGL-100] Cohorts formed around the level and year of the student's first English enrollment. Data is compiled 3 years from starting the first course in the sequence. Outcomes within three years of first English enrollment. *Note: Due to changes in method, numbers may differ slightly from previous versions of this page. Source: California Community College Chancellor's Office Data Mart Basic Skills Progress Tracker: http://datamart.cccco.edu/Outcomes/BasicSkills_Cohort_Tracker.aspx Cabrillo College - FACT BOOK 2015 Progress through the Basic Skills Sequence - Math STUDENT PERFORMANCE Essential Math Headcount (each student counted once) Individual (after one or more attempts) Success Rate Elementary Algebra Average number of attempts at this level* % of cohort who attempt the next Level Individual (after one or more attempts) Success Rate Headcount (each student counted once) Average number of attempts at this level* Intermediate Algebra % of cohort who attempt the next Level Individual (after one or more attempts) Success Rate Headcount (each student counted once) Transfer Level Math % of cohort who Average attempt number of the next repeats Level Headcount (each student counted once) Throughput Individual (after one or more attempts) Average Success number of Rate repeats Starting cohort to Transfer level success Percent with Transfer level success Fall Term 213 225 234 305 2009 2010 2011 2012 63.0% 72.4% 80.8% 66.6% 1.7 1.8 1.7 1.8 44.1% 42.2% 38.9% 52.8% 94 95 91 161 61.7% 63.2% 68.9% 64.6% 1.5 1.5 1.6 1.6 31.9% 42.1% 42.9% 47.2% 30 40 39 76 60.0% 57.5% 68.4% 57.9% 1.2 1.4 1.4 1.3 23.3% 27.5% 48.7% 39.5% 7 11 19 30 42.9% 81.8% 78.9% 63.3% 1.6 1.5 1.8 1.5 3 9 15 19 1.4% 4.0% 6.4% 6.2% Students starting 3 levels below transfer [MATH 254] Data is compiled 3 years from starting the first course in the sequence. Elementary Algebra Cohorts formed around students' starting level. Headcount (each student counted once) Individual (after one or more attempts) Success Rate Average number of attempts at this level* Intermediate Algebra % of cohort who attempt the next Level Individual (after one or more attempts) Success Rate Headcount (each student counted once) Transfer Level Math % of cohort who Average attempt number of the next repeats Level Headcount (each student counted once) Throughput Individual (after one or more attempts) Average Success number of Rate repeats Starting cohort to Transfer level success Percent with Transfer level success Fall Term 465 419 434 341 2009 2010 2011 2012 65.6% 65.2% 68.7% 70.1% 1.4 1.4 1.4 1.5 48.6% 53.0% 53.7% 59.8% 226 222 233 204 77.4% 78.4% 63.9% 69.1% 1.3 1.3 1.4 1.5 45.6% 51.8% 45.5% 44.6% 103 115 106 91 78.6% 75.7% 67.0% 60.4% 1.6 1.7 1.6 1.7 81 87 71 55 17.4% 20.8% 16.4% 16.1% Students starting 2 levels below transfer [MATH154] Intermediate Algebra Cohorts formed around the level and year of the student's first math enrollment. Headcount (each student counted once) Outcomes within three years of first math enrollment. The two-semester versions, MATH-254A/B are treated as separate attempts within the same level. *Note: Due to changes in method, numbers may differ slightly from previous versions of this page. Individual (after one or more attempts) Success Rate Average number of repeats Transfer Level Math % of cohort who attempt the next Level Headcount (each student counted once) Throughput Individual (after one or more attempts) Average Success number of Rate repeats Starting cohort to Transfer level success Percent with Transfer level success Fall Term 2009 2010 2011 2012 561 480 452 493 66.1% 66.9% 71.2% 66.3% 1.5 1.5 1.6 1.5 48.5% 50.8% 54.9% 49.3% 272 244 248 243 73.9% 74.6% 80.7% 69.1% Students starting 1 level below transfer [MATH152] Source: California Community College Chancellor's Office Data Mart Basic Skills Progress Tracker: http://datamart.cccco.edu/Outcomes/BasicSkills_Cohort_Tracker.aspx Cabrillo College - FACT BOOK 2015 1.8 1.9 2.2 2.0 201 182 200 168 35.8% 37.9% 44.2% 34.1% Degrees and Certificates Awarded by Program STUDENT PERFORMANCE 2010-11 AA/AS All Associates Degrees 2011-12 Transfer AA/AS 652 AA/AS 258 692 2012-13 Transfer AA-T/ASAA/AS T AA/AS 318 5 749 2013-14 Transfer AA-T/ASAA/AS T AA/AS 423 20 808 Transfer AA/AS 2014-15 AAT/AS-T AA/AS 456 88 683 Transfer AAAA/AS T/AS-T 505 154 AA & AS Degrees by Division by Program 2010-11 Business, English & Language Arts Accounting (ACCT) Bilingual Bicultural Studies (BBS) Business (BUS) Computer App/Business Tech (CABT) English (ENGL) French (FREN) Journalism (JOURN) Real Estate (RE) Spanish (SPAN) AA/AS 2011-12 Transfer AA/AS AA/AS 29 0 24 4 3 2 1 1 15 0 38 4 2 0 0 5 24 0 21 3 7 2 0 3 14 0 24 3 1 3 0 8 Liberal Arts 0 170 0 108 0 173 0 144 Health, Athletics, Wellness & Kinesiology Dental Hygiene (DH) Health Science (HS) Human Services (HSERV) Kinesiology (KIN) Medical Assistant (MA) Nursing (N) Radiologic Technology (RT) 14 20 7 1 23 58 17 16 0 4 - 18 27 17 4 28 56 12 Human Arts & Social Sciences Anthropology (ANTHR) Archaeological Technology (ARCHE) Asian Studies Communication Studies (COMM) Criminal Justice (CJ) Culinary Arts & Hosp Mgmt (CAHM) Early Childhood Education (ECE) Economics (ECON) Fire Technology (FT) Geography (GEOG) History (HIST) International Studies Liberal Studies/Elementary Teaching Philosophy (PHILO) Political Science (PS) Psychology (PSYCH) Sociology (SOC) Women's Studies (WS) 5 1 0 13 23 15 24 7 33 1 7 1 4 2 6 16 10 0 2 1 15 11 1 0 6 0 0 0 0 7 3 0 Natural & Applied Sciences Astronomy (ASTRO) Biology (BIO) Chemistry (CHEM) Computer & Information Systems (CIS) Computer Science (CS) Construction & Energy Mgmt (CEM) Engineering (ENGR) Engineering Technology (ETECH) General Science Geology (GEOL) Horticulture (HORT) Mathematics (MATH) Physics (PHYS) 0 7 5 8 1 17 3 0 9 0 11 6 2 Visual, Applied & Performing Arts Art History (AH) Art Photography (AP) Art Studio (ART) Dance (DANCE) Digital Media (DM) Music (MUS) Theatre Arts (TA) 3 0 5 0 11 7 0 Counseling and Educational Support Services 2012-13 Transfer AA-T/ASAA/AS AA/AS T 2013-14 Transfer AA-T/ASAA/AS AA/AS T Transfer AA/AS 2014-15 AATransfer AAAA/AS T/AS-T AA/AS T/AS-T - 23 0 13 6 7 1 41 4 0 0 33 1 21 2 7 0 28 3 18 5 26 1 20 8 6 1 23 2 45 3 - 1 2 20 0 0 6 - 3 1 17 2 0 - 2 1 0 14 3 0 19 2 - 0 233 0 182 0 - 0 229 0 203 - 0 220 0 200 - 35 0 7 - 0 - 18 32 15 1 22 56 15 35 0 7 - 0 - 17 46 15 3 23 57 17 38 0 7 - 3 - 19 24 14 1 12 53 21 55 0 12 - 7 - 7 1 0 17 31 23 26 1 33 0 4 0 7 4 1 19 17 2 0 0 19 11 2 0 4 0 0 2 1 9 4 0 0 0 0 4 - 12 0 0 22 21 14 33 6 28 1 6 0 11 8 4 11 9 0 1 0 36 16 2 1 1 2 4 0 0 2 12 10 0 0 0 0 1 0 2 13 - 9 1 0 12 28 9 32 8 22 0 11 0 16 5 8 13 15 0 2 1 32 17 6 3 0 3 1 0 1 0 17 8 0 14 11 3 0 1 3 11 12 - 14 0 0 15 12 12 14 5 23 1 8 0 3 6 1 12 7 0 5 0 23 11 7 4 4 2 0 8 2 1 14 6 2 2 23 18 9 2 3 1 16 17 - 0 3 1 0 1 2 9 0 1 1 0 5 4 4 5 10 4 0 11 0 10 8 1 0 4 4 0 2 3 7 0 3 3 1 - 0 5 5 11 3 14 7 0 10 0 6 6 2 0 8 1 0 3 8 11 1 7 6 4 0 0 7 4 14 3 13 4 2 15 0 14 7 0 1 6 7 0 4 8 18 2 10 8 4 1 0 9 7 7 3 12 4 1 5 0 12 3 3 0 10 8 0 1 9 14 2 11 11 3 1 1 0 14 1 1 0 1 0 2 2 15 2 6 2 0 5 0 7 1 0 0 0 7 1 8 12 2 0 0 9 1 4 1 0 0 3 0 8 3 12 14 4 2 2 10 2 4 0 0 0 4 5 12 2 13 7 1 0 3 19 1 9 3 0 1 1 0 Associate in Arts (AA) and Associate in Science (AS) degrees fulfill local requirements for program completion. AA or AS Transfer degrees include additional requirements for admission and transfer to the UC and CSU systems. AA-T and AS-T degrees (new in 2011-12) are transfer degrees (also called SB 1440 or STAR degrees) that give priority admission to certain CSU campuses. [Shaded cells indicate no expectation of awards, as degrees are not presently offered .] 2010-11 Skills Cert All Certificates 2011-12 Cert. of Achieve 202 Skills Cert 520 2012-13 Cert. of Skills Achieve Cert 236 302 2013-14 Cert. of Achieve 224 168 Skills Cert 2014-15 Cert. of Skills Achieve Cert 261 260 Cert. of Achieve 236 194 Certificates by Division by Program 2010-11 Business, English & Language Arts Accounting (ACCT) Business (BUS) Computer App/Business Tech (CABT) Digital Management Career Prep (DMCP) Journalism (JOURN) Real Estate (RE) Skills Cert 2011-12 Cert. of Achieve Skills Cert 2012-13 Cert. of Achieve Skills Cert 2013-14 Cert. of Achieve Skills Cert 2014-15 Cert. of Achieve Skills Cert Cert. of Achieve 20 0 16 3 0 0 10 1 3 0 1 1 20 0 21 0 0 3 12 3 7 0 0 0 17 0 16 1 0 0 7 0 6 0 0 0 25 1 31 0 0 0 15 2 9 0 0 0 25 2 20 0 0 0 19 1 8 0 0 0 Counseling and Educational Support Services General Education Certificate 0 366 0 103 0 0 0 0 0 1 Health, Athletics, Wellness & Kinesiology Human Services (HSERV) Medical Assistant (MA) 13 38 8 25 34 29 17 31 33 18 10 19 38 25 7 42 22 20 14 40 Human Arts & Social Sciences Archaeological Technology (ARCHE) Culinary Arts & Hospitality Management (CAHM) Early Childhood Education (ECE) 0 9 10 0 6 84 2 23 10 0 10 98 1 21 12 0 8 102 0 22 17 0 8 136 0 16 10 0 6 80 Natural & Applied Sciences Computer Information Systems (CIS) Computer Science (CS) Construction & Energy Management (CEM) Engineering Technology (ETECH) Horticulture (HORT) Welding (W) 16 0 9 5 23 3 6 0 3 0 2 0 9 0 14 4 17 3 1 3 7 0 3 0 26 0 32 1 10 4 4 2 7 0 0 0 22 2 12 4 30 5 8 6 16 1 4 0 22 2 27 7 21 0 0 4 4 3 0 6 0 0 34 3 0 0 4 0 0 0 39 8 0 0 7 0 0 0 24 8 0 0 3 0 0 0 14 13 0 0 6 0 9 21 12 Visual, Applied & Performing Arts Art Photography (AP) Digital Media (DM) Music (MUS) 0 8 0 0 Certificates of Achievement require completion of 18 or more units, and are recorded on a student's academic transcript. Skills Certificates are issued by the Department/Program, require fewer than 18 units, and are not recorded on a student's academic transcript. Numbers for prior years may exceed those reported in prior years, as some degrees and certificates are processed late. This is not a complete list of possible awards; it is a count of awards earned by students during the current time period. Degrees and Certificates Awarded by Demography STUDENT PERFORMANCE Associate of Arts/Science Degrees awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2010-11 # % 9 1% 19 2% 14 2% 241 28% 16 2% 5 1% 49 6% 8 1% 485 57% 846 2011-12 # % 11 1% 19 2% 10 1% 290 32% 17 2% 3 0% 41 5% 3 0% 516 57% 910 2012-13 # % 7 1% 25 3% 10 1% 325 33% 48 5% 4 0% 35 4% 7 1% 520 53% 981 2013-14 # % 10 1% 14 1% 13 1% 352 34% 57 5% 7 1% 25 2% 3 0% 568 54% 1049 2014-15 '14 to '15 # % % Change 13 1% 30% 31 3% 121% 12 1% -8% 350 35% -1% 38 4% -33% 9 1% 29% 21 2% -16% 3 0% 0% 524 52% -8% 1001 -5% 2012-13 # % 0 0% 1 1% 1 1% 47 47% 1 1% 0 0% 2 2% 0 0% 49 49% 101 2013-14 # % 4 3% 1 1% 1 1% 73 46% 5 3% 3 2% 7 4% 1 1% 63 40% 158 2014-15 '14 to '15 # % % Change 0 0% N/A 5 4% 400% 1 1% 0% 58 43% -21% 0 0% N/A 2 1% -33% 3 2% -57% 1 1% 0% 65 48% 3% 135 -15% 2012-13 # % 4 3% 0 0% 2 1% 59 39% 3 2% 0 0% 8 5% 0 0% 75 50% 151 2013-14 # % 3 2% 1 1% 1 1% 60 31% 10 5% 4 2% 9 5% 1 1% 105 54% 194 2014-15 '14 to '15 # % % Change 1 1% -67% 7 4% 600% 2 1% 100% 68 41% 13% 3 2% -70% 2 1% -50% 4 2% -56% 0 0% N/A 77 47% -27% 164 -15% Certificates of Achievement awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2010-11 # % 8 2% 15 3% 8 2% 115 25% 12 3% 2 0% 31 7% 6 1% 270 58% 467 2011-12 # % 4 2% 8 3% 2 1% 83 36% 1 0% 3 1% 11 5% 0 0% 120 52% 232 Skill Certificates awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2010-11 # % 1 1% 4 3% 2 1% 51 37% 1 1% 1 1% 8 6% 0 0% 71 51% 139 2011-12 # % 3 2% 5 3% 0 0% 55 33% 1 1% 2 1% 9 5% 1 1% 91 54% 167 Associate of Arts/Science Degrees awarded by gender by year Female Male Total: 2010-11 # % 519 62% 323 38% 842 2011-12 # % 572 63% 338 37% 910 2012-13 # % 600 61% 381 39% 981 2013-14 # % 635 61% 414 39% 1049 2014-15 '14 to '15 # % % Change 612 61% -4% 389 39% -6% 1001 -5% 2012-13 # % 81 80% 20 20% 101 2013-14 # % 113 72% 45 28% 158 2014-15 '14 to '15 # % % Change 104 77% -8% 31 23% -31% 135 -15% 2012-13 # % 82 54% 69 46% 151 2013-14 # % 115 59% 79 41% 194 2014-15 '14 to '15 # % % Change 104 63% -10% 60 37% -24% 164 -15% Certificates of Achievement awarded by gender by year Female Male Total: 2010-11 # % 286 62% 178 38% 464 2011-12 # % 167 72% 65 28% 232 Skill Certificates awarded by gender by year Female Male Total: 2010-11 # % 94 68% 45 32% 139 2011-12 # % 99 59% 68 41% 167 Source: SQL Data Warehouse Unknowns were removed; this may result in totals not aligning with totals on other pages. Students are only counted one time per degree type per academic year, regardless of number of awards earned. Numbers for prior years may exceed those reported in prior years, as some degrees and certificates are processed after reporting dates. Employment Status of Former Career & Technical Education (CTE) Students STUDENT PERFORMANCE Employment Status Self-Employed 100% 8% 90% 13% 7% 9% 8% Employed Unemployed, seeking 80% 11% 12% 13% 8% 14% 14% 12% 20% 16% 16% 59% 58% 65% 11% Other 16% 10% 11% 8% 70% 60% 50% 68% 40% 74% 71% 58% 65% 66% 70% 30% 20% 10% 11% 10% 10% 9% 11% 13% 11% 15% 2006 2007 2008 2009 2010 2011 2012 2013 0% 8% 11% 2014 2015 Employment status Survey Year Self-employed Employed Total Employed Unemployed, seeking employment Unemployed, not seeking employment No Response 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 46 11.3% 277 68.1% 323 79.4% 53 13.0% 25 6.1% 6 1.5% 36 9.8% 273 74.2% 309 84.0% 34 9.2% 21 5.7% 4 1.1% 30 10.2% 209 71.3% 239 81.6% 31 10.6% 18 6.1% 5 1.7% 33 8.6% 224 58.3% 257 66.9% 75 19.5% 26 6.8% 26 6.8% 52 11.3% 273 59.5% 325 70.8% 72 15.7% 38 8.3% 24 5.2% 62 12.9% 281 58.4% 343 71.3% 78 16.2% 38 7.9% 22 4.6% 57 11.1% 335 65.2% 392 76.3% 66 12.8% 42 8.2% 3 .6% 60 15.1% 258 64.8% 318 79.9% 31 7.8% 29 7.3% 7 1.8% 35 8.1% 286 66.2% 321 74.3% 42 9.7% 48 11.1% 5 1.2% 54 10.5% 358 69.6% 412 80.2% 43 8.4% 47 9.1% .0% TOTAL 465 10.9% 2774 65.3% 3239 76.2% 525 12.4% 332 7.8% 102 2.4% 4 9 7 20 11 1.0% 9 2.1% 7 1.4% 5 0.5% 32 2.1% 2.3% 1.6% 1.0% 0.8% Volunteer, internship, and not seeking paid employment Volunteer, internship, and seeking paid employment Total 407 368 293 384 459 481 514 398 432 514 4250 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Source: Career Technical Education (CTE) Student Follow-up Survey. Data collected 2005 - 2014. The survey for 2015 is based on responses from students who either completed their CTE program in AY 2013-14 or left the program (no program enrollments since the start of calendar year 2014) after prior completion of 7-10 program units. Prior years follow the same sampling and surveying pattern. Survey Question: What best describes your employment status now? Cabrillo College - FACT BOOK 2015 Gain in Earnings for Students Completing or Leaving Career Technical Education Programs (Pre vs. Post) STUDENT PERFORMANCE Pre-Post Cabrillo Hourly Salary Median hourly wage pre-Cabrillo Median hourly wage post-Cabrillo $27 $25 $23 $21 $19 $17 $15 $13 2006 2007 2006 Pre- vs. Post-Cabrillo Median hourly wage preCabrillo Valid Respondents Median hourly wage postCabrillo Valid Respondents Median hourly wage change % change 2008 2007 2009 2008 2010 2009 2011 2012 Survey Year 2010 2011 2013 2012 2014 2013 2015 2014 2015 $ 13.90 $ 16.13 $ 15.88 $ 16.50 $ 16.38 $ 16.16 $ 15.75 $ 15.34 $ 14.42 $ 15.00 241 227 195 167 201 206 209 180 215 273 $ 24.18 $ 23.42 $ 22.68 $ 26.76 $ 21.84 $ 20.48 $ 20.92 $ 18.43 $ 18.00 $ 20.00 245 261 209 176 227 224 286 253 267 344 $ 10.3 $ 7.3 $ 6.8 $ 10.3 $ 5.5 $ 4.3 $ 5.2 $ 3.1 $ 3.6 $ 5.0 74% 45% 43% 62% 33% 27% 33% 20% 25% 33% Note: The hourly and annually earnings are adjusted for inflation using the most recent available Consumer Price Index for All Urban Workers (CPI-U) for each year that the survey took place. CPI Index= CPIYear/CPI2015 and then use this as a multiplier for the Hourly and Annually values. Annual Income was calculated from hourly income when annual income was not reported, which included all 2015 values as the annual income question was not included in the survey. The annualincome was calculated based on the hours worked:. Source: Cabrillo Career Technical Education (CTE) Student Follow-up Survey data collected 2004-2015. Survey data is based on responses from students who completed or left their CTE program the prior academic year. Notes: The median represents the wage distribution mid-point. Half the students surveyed earned more, and half earned less, than the median amounts shown. Students Working in Their Field of Study STUDENT PERFORMANCE Are former students working in their field of study? Yes Closely No 100% 90% 80% 30% 24% 22% 27% 35% 36% 22% 23% 24% 22% 21% 22% 56% 56% 54% 2013 2014 2015 28% 70% 60% 50% 40% 30% 70% 76% 78% 73% 65% 64% 52% 2011 2012 20% 10% 0% 2006 2007 2008 2009 2010 Career Technical Education (CTE) Survey Year No Closely related* Yes Total Survey Year 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Total 67 94 95 72 51 65 123 137 109 70 883 30.4% 23.9% 22.0% 26.5% 34.7% 36.0% 28.2% 22.3% 22.8% 24.3% 27.5% 63 85 78 68 294 20.2% 21.7% 21.4% 22.0% 9.2% 164 208 218 229 181 180 231 244 199 176 2030 69.6% 76.1% 78.0% 73.5% 65.3% 64.0% 51.6% 56.1% 55.8% 53.7% 63.3% 313 301 232 245 354 381 386 314 294 387 3207 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% Source: Career Technical Education (CTE) Student Survey. Data collected 2005 - 2015. The survey for 2015 is based on responses from students who either completed their CTE program in AY 2015-14 or left the program (no program enrollments since the start of calendar year 2012) after prior completion of 10 program units Prior years follow the same sampling and surveying pattern. *Prior to 2012, respondents had the option of responding "yes" or "no" when asked if they were working in their field of study. In 2012 the survey added a third option: "working in a job closely related to the field of study." Cabrillo College - FACT BOOK 2015 Cabrillo College Transfers to UC and CSU STUDENT PERFORMANCE The following tables show the number of Cabrillo students transferring to University of California (UC) and California State University (CSU) campuses as reported by the UC and CSU systems. 2007-08 2008-09 2009-10 2010-11 2011-12 UC Berkeley UC Davis UC Irvine UC Los Angeles UC Merced UC Riverside UC San Diego UC Santa Barbara UC Santa Cruz Total UC 21 16 3 6 1 0 12 11 136 206 22 22 4 6 4 2 4 9 127 200 28 30 3 13 2 3 11 20 90 200 32 36 1 12 1 3 12 18 116 231 36 36 2 8 0 5 11 6 110 214 2012-13 2013-14 19 20 0 13 0 1 7 17 126 203 30 25 2 12 1 6 9 14 108 207 2014-15 20 32 5 14 0 6 4 18 96 195 Total UC under-represented Percent under-represented 32 25 24 35 52 48 59 59 15.5% 12.5% 12.0% 15.2% 24.3% 23.6% 28.5% 30.3% 2012-13 2013-14 2014-15 2007-08 2008-09 2009-10 2010-11 2011-12 CSU Maritime Academy CSU San Luis Obispo CSU Pomona CSU Bakersfield CSU Channel Islands CSU Chico CSU Dominguez Hills CSU East Bay CSU Fresno CSU Fullerton CSU Long Beach CSU Los Angeles CSU Monterey Bay CSU Northridge CSU Sacramento CSU San Bernardino CSU San Marcos CSU Stanislaus Humboldt State San Diego State San Francisco State San Jose State Sonoma State Total CSU 2 13 2 3 5 17 1 7 9 0 6 2 52 2 16 2 1 3 10 12 65 198 10 438 0 9 1 1 1 12 6 7 7 3 2 5 48 3 11 1 1 0 10 21 62 217 7 435 2 11 2 0 0 14 0 7 1 1 5 1 53 1 21 2 1 4 9 5 45 70 7 262 0 7 0 1 1 9 2 6 9 3 6 3 93 5 30 1 0 3 22 7 54 221 1 484 4 13 1 0 5 20 3 9 5 3 3 3 89 3 24 0 0 1 21 2 47 192 10 458 2 12 1 1 3 12 0 8 4 3 10 0 60 3 5 0 0 1 17 11 34 184 4 375 1 14 2 1 2 25 0 13 4 1 10 2 108 11 25 2 0 2 15 9 26 198 8 479 0 4 2 1 5 6 4 11 3 1 7 3 126 1 7 1 0 3 27 1 38 173 6 430 Total CSU under-represented Percent under-represented 101 117 76 155 139 116 165 171 23.1% 26.9% 29.0% 32.0% 30.3% 30.9% 34.4% 39.8% Transfers to UC 250 200 Total UC 150 UC Santa Cruz 100 50 0 Transfers to CSU 600 500 Total CSU 400 San Jose State 300 200 CSU Monterey Bay San Francisco State 100 0 For years 1998‐2010, the source of this data was the California Postsecondary Education Commission (CPEC). Starting with AY 2010‐11, the data is now provided by the UC and CSU systems via the CCC Chancellor's Office. Both UC and CSU use the community college where the student earned the most transferable units as the transfer institution. Under‐represented includes Native Americans, African Americans, Latinos, Filipinos, and Pacific Islanders. Cabrillo College - FACT BOOK 2015 Transition to Four-year Colleges and Universities STUDENT PERFORMANCE University transition for students with 12 (or more) units 700 600 500 400 CSU 300 UC 200 Out-of-State 100 In-state Private 0 Transfers occurring after a student has earned 12 or more units at Cabrillo Academic Year of enrollment at 4-year 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 UC 307 314 373 316 305 273 275 264 266 279 282 262 235 265 279 251 % Underrepresented 16.5% 20.3% 22.2% 21.5% 21.0% 16.5% 20.6% 18.1% 18.5% 16.5% 19.0% 22.9% 25.1% 25.5% 34.0% 30.7% CSU 383 394 442 432 452 500 510 544 544 515 335 503 510 432 593 542 % Underrepresented 20.4% 19.2% 24.0% 27.1% 24.1% 27.5% 25.4% 25.4% 27.5% 29.8% 30.7% 33.7% 35.9% 34.4% 41.7% 42.3% In-state Private 71 74 70 81 79 73 83 85 100 92 123 111 109 126 100 117 % Underrepresented 22.5% 20.6% 23.3% 16.3% 20.9% 9.6% 24.5% 20.9% 19.2% 23.8% 28.9% 21.5% 37.6% 43.0% 28.3% 51.3% Out-of-State 135 142 153 190 183 167 189 175 199 231 239 223 232 252 293 302 % Underrepresented 13.4% 22.0% 16.5% 18.2% 18.7% 18.4% 20.7% 23.8% 27.2% 26.6% 17.9% 27.2% 23.1% 25.5% 29.2% 25.5% Total 896 924 1038 1019 1019 1013 1057 1068 1109 1117 979 1099 1086 1075 1265 1212 Notes: Cabrillo students were matched with National Student Clearinghouse (NSC) Student Tracker enrollment data, and are counted when the first four-year-institution enrollment record comes after the student has accumulated at least 12 units at Cabrillo. Students with enrollments at multiple 4-year institutions were counted at the first institution at which an enrollment was reported. This counting method, known as "Transfer Volume", is similar to that employed by the Transfer Velocity tool (CCCCO Data Mart). The definition includes a larger number of students than are counted as transfers by the receiving institution as reported on the UC and CSU Transfer page. The NSC data match was performed as recently as November 19, 2015, with data from prior matches incorporated to achieve the most complete Cabrillo transfer dataset. Under-represented excludes Asians and Whites. Non-respondents are divided among under-represented or not, in proportion to the valid under-represented rate. The decrease in transfers to the CSU segment that occurred in 2009-10 is mainly due to fewer transfers to San Jose State University for that year, due to limits placed on tranfer admission. Cabrillo College - FACT BOOK 2015 % Underrepresented 18% 20% 22% 23% 22% 22% 23% 23% 25% 25% 24% 29% 31% 31% 36% 37% Student Progress and Achievement Rate (SPAR) STUDENT PERFORMANCE The Accountabilty Report for Community Colleges (ARCC) provides a system-level profile and trend of overall student progress and achievement. Cohorts of first time freshmen are tracked for six years. Presented below is the percentage of students in those cohorts who transfer to a four year institution, receive a degree or certificate, or acquire sufficient credits to be eligible to transfer within six years. Student Progress and Achievement Rate (SPAR) 100% 80% 60% 47.5% 48.9% 47.8% 48.8% 2004-2005 to 2009-2010 2005-2006 to 2010-2011 2006-2007 to 2011-2012 2007-2008 to 2012-2013 45.0% 40% 20% 0% 2008-2009 to 2013-2014 Cohort Years Completion within 6 years for cohort starting in 2008-2009 Remedial (first English or math (first English and course math course below college level) college level) Prepared Overall Cabrillo Value Cabrillo Peer Group Rank Peer Group Value (Unweighted Mean) State Value 45% 70% 35% 17 of 28 7 of 28 23 of 28 46% 67% 38% 47% 70% 39% Note: The peer group is a set of colleges that the Chancellor's Office has determined have characteristics similar to Cabrillo College. The state rate is the average of all California community colleges. Source: CCCCO Data Mart http://datamart.cccco.edu/Outcomes/Student_Success_Scorecard.aspx Cabrillo College - FACT BOOK 2015 Job Categories of All Staff Members by Ethnicity and Gender FACULTY AND STAFF Job Categories Service/Maintenance Skilled Crafts White 73.0% 4.2% 0.6% Technical/Paraprofessional 12.5% Clerical/Secretarial Pacific Islander 9.6% Professional (Non-Faculty) Ethnicity African American 0.6% 0.1% Faculty, Tenure/Tenure Track 22.1% Faculty, Adjunct Executive/Admin/Mngr 1.1% NonRespondents 45% Hispanic/ Latino 3.1% Native American 4.4% 17.1% 0.6% Job Categories Executive/Admin/Mngr Faculty, Adjunct Faculty, Tenure/Tenure Track Professional (Non-Faculty) Clerical/Secretarial Technical/Paraprofessional Skilled Crafts Service/Maintenance Total 2014 # % 36 4.4% 378 46.4% 180 22.1% 1 0.1% 78 9.6% 102 12.5% 5 0.6% 34 4.2% 814 100.0% Asian 2.3% Filipino 1.1% 2014 Ethnicity # % African American 9 1.1% Asian 18 2.2% Filipino 6 0.7% Hispanic/Latino 148 18.2% Multiple/Other 6 0.7% Native American 4 0.5% Non-Respondents 26 3.2% Pacific Islander 3 0.4% White 594 73.0% Total 814 100.0% Gender Female 59.6% Male 40.4% Unknown 0.0% Gender Female Male Unknown Total Source: MIS Research Data Warehouse Job categories based on MIS elements: EB07 = EEO6 (Federal Equal Opportunity Commission) Occupational-Activity categories. EB08 = Employment-Classification. Cabrillo College - FACT BOOK 2015 2014 # % 485 59.6% 329 40.4% 0 0.0% 814 100.0% Classified and Confidential Staff Members by Ethnicity and Gender FACULTY AND STAFF Classified Staff by Ethnicity 2014 Multiple/ Other 1% White 59% Unknown 5% African American 1% Asian 1% Classified Staff by Gender 2014 Filipino 2% Female 64% Hispanic/ Latino 30% Male 36% Native American 1% Ethnicity African American Asian Filipino Hispanic/Latino Native American Pacific Islander White Multiple/Other Unknown Total 2010 # % 6 2.3% 3 1.2% 9 3.5% 65 25.0% 4 1.5% 0 0.0% 167 64.2% 0 0.0% 6 2.3% 260 100% 2011 # % 3 1.2% 3 1.2% 8 3.2% 66 26.2% 3 1.2% 0 0.0% 161 63.9% 2 0.8% 6 2.4% 252 100% 2012 # % 4 1.7% 2 0.8% 8 3.4% 65 27.5% 2 0.8% 0 0.0% 143 60.6% 3 1.3% 9 3.8% 236 100% 2013 # % 4 1.9% 2 0.9% 4 1.9% 63 29.4% 2 0.9% 0 0.0% 128 59.8% 3 1.4% 8 3.7% 214 100% 2014 # % 3 1.4% 2 0.9% 4 1.8% 67 30.5% 2 0.9% 0 0.0% 129 58.6% 3 1.4% 10 4.5% 220 100% Gender Female Male Total 2010 # % 183 70.4% 77 29.6% 260 100% 2011 # % 171 67.9% 81 32.1% 252 100% 2012 # % 155 65.7% 81 34.3% 236 100% 2013 # % 140 65.4% 74 34.6% 214 100% 2014 # % 141 64.1% 79 35.9% 220 100% Source: SOFIA Data Warehouse Employee categories on MIS EB08 - EE06 Occupational Activitity. Budget Income Categories FACILITIES & BUDGET Tuition Funds, 8.2% Proposition 30 EPA, 11.3% Lottery Funds, 2.4% Student Fees, 0.9% Contracts/Grants, 1.0% Other Sources, 19.8% State Apportionment, 31.2% Local Taxes, 25.2% 2013-14 State Apportionment Local Taxes Other Sources Proposition 30 EPA Tuition Funds Lottery Funds Student Fees Contracts/Grants Total Revenue $ 22,606,889.00 $ 18,285,312.96 $ 14,374,696.01 $ 8,164,989.00 $ 5,907,684.16 $ 1,772,866.24 $ 661,214.97 $ 691,359.19 $ 72,465,011.53 ECONOMIC IMPACT OF CABRILLO COLLEGE CATEGORIES Annual Total Expenditures/Outgo Gross Salaries and Benefits Paid Other Expenditures/Outgo 2008-09 $ 72,736,140 $ 58,155,409 $ 14,577,731 Source: Cabrillo College Business Office 2009-10 $ 72,350,117 $ 56,817,967 $15,532,150 $ $ $ 2010-11 71,613,400 57,883,332 13,730,068 2011-12 $ 74,376,092 $ 57,970,384 $ 16,405,708 2012-13 $ 69,283,544 $ 54,958,097 $14,325,447 2013-14 $ 73,613,200 $ 56,186,559 $ 17,426,640 District Income FACILITIES & BUDGET $80,000,000 $75,000,000 $70,000,000 $65,000,000 $60,000,000 $55,000,000 $50,000,000 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- STATE AND OTHER INCOME FISCAL YR 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 LOCAL INCOME STATE AND OTHER INCOME LOCAL INCOME $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12,774,292 16,490,040 16,006,279 16,059,054 15,924,017 16,714,945 18,229,408 20,010,596 19,964,645 19,888,054 23,915,288 25,533,762 24,859,750 25,696,504 26,122,798 27,342,597 27,450,130 27,116,627 27,678,249 27,263,616 29,363,021 29,860,075 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Source: Cabrillo College Business Office 16,295,100 13,019,088 14,121,192 15,565,344 17,648,177 21,214,470 23,876,310 24,208,243 29,498,685 35,769,088 31,532,144 30,707,695 33,500,128 35,307,951 46,496,302 46,313,461 46,909,511 45,913,353 46,366,917 42,074,818 41,760,175 42,604,936 TOTAL INCOME $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 29,069,392 29,509,128 30,127,471 31,624,398 33,572,194 37,929,415 42,105,718 44,218,839 49,463,330 55,657,142 55,447,432 56,241,457 58,359,878 61,004,455 72,619,100 73,656,058 74,359,641 73,029,980 74,045,166 69,338,434 71,123,196 72,465,012 Robert Swenson Library—Circulation and Resources FACILITIES & BUDGET Library Visits, Circulating Collection, and Checkouts 400,000 350,000 300,000 250,000 200,000 Library Door Count (Number of Visits) 150,000 Circulating Collection 100,000 Library Circulation (Number of Checkouts) 50,000 0 Library Circulation (Number of Checkouts) Library Door Count (Number of Visits) Circulating Collection Videos Course Reserve Items 2010-11 61,651 270,322 70,533 5,196 3,213 2011-12 57,199 313,157 73,743 5,187 2,543 2012-13 58,620 324,643 71,560 5,301 2,278 Source: Robert Swenson Library, Cabrillo College Cabrillo College - FACT BOOK 2015 2013-14 52,945 341,043 60,347 4,019 2,673 2014-15 47,165 331,985 56,674 3,828 2,652 Change -5,780 -9,058 -3,673 -191 -21 Central Coast Small Business Development Center Data FACILITIES & BUDGET Economic Impact indicators (Dollar amount) Total Loans Equity Capital, Dollar Amount Increase in Sales $ $ $ Type of Business Served 9,176,551 1,567,950 15,187,225 Counseling Impact Number of Clients Counseled Client Hours Ratio of Hours per client Wholesale 5% Other 48% Service 17% 325 2,000 6.2 Retail 16% Construction Training Impact Total Training Events Training Attendees Ratio of Attendees per Event 55 1111 20 Jobs Impact Jobs Created Jobs Retained New Local Businesses 160 71 29 3% Manufacturing 11% Not Specified 1% Main Areas of Business Counseling 90 Start-up Assistance 47 Business Plan 92 Managing a Business Financing/Capital 68 Marketing/Sales 68 25 Business Accounting/Budget 23 Buy/Sell Business 18 Cash Flow Management 27 Human Resources/Employee Mg't 5 Legal Issues 0 20 40 60 80 100 Number Counseled Source: Central Coast Small Business Development Center Data. Reporting period: 7/1/14 to 6/30/15. Central Coast Small Business Development Center 831.479.6136 http://centralcoastsbdc.org Cabrillo College - FACT BOOK 2015