[FCvr Front_Cover] 11/18/2011 Cabrillo College - FACT BOOK 2011 Page FCvr FACT BOOK 2011 Craig Hayward, Ph.D., Director crhaywar@cabrillo.edu Judy Cassada, M.P.A., Institutional Research Specialist jucassad@cabrillo.edu Natalia Córdoba-Velásquez, Institutional Research Analyst nacordob@cabrillo.edu Rick Fillman, Institutional Research Analyst rifillma@cabrillo.edu Planning and Research Office (PRO) 6500 Soquel Drive Aptos, CA 95003 831.477-5577 (voice) 831.477.3746 (fax) http://pro.cabrillo.edu/pro [Title_Page] 10/14/2011 Cabrillo College - FACT BOOK 2011 Page i Unless otherwise noted, all tables, formats and charts are the intellectual property of the Cabrillo College Planning and Research Office. Users are encouraged to reproduce this publication, in parts or in its entirety, as long as the source is properly credited. Suggested citation: Cabrillo College Planning and Research Office (PRO), Fact Book 2011, Aptos, CA., December, 2011. Graphic design and GreenSteps logo by Evelyn Hirsch, Cabrillo Marketing and Communications. ©2011 Cabrillo College Planning and Research Office. [Copyright] 11/22/2011 Cabrillo College - FACT BOOK 2011 Page ii Welcome to the 15th Cabrillo College Fact Book For the most up-to-date Fact Book data, please visit: http://pro.cabrillo.edu/pro/factbook/ The Fact Book contains resource and reference information useful for the following: ● Planning ● Enrollment management ● Grant development ● Marketing ● Program planning ● Outreach ● Assessment The Fact Book helps faculty, staff, students and members of the college community better understand the operations of the college in the following areas: 1) Governance; 2) Instruction; 3) Students; 4) Faculty; 5) Fiscal/Budget; and 6) Facilities/Services. The Program Planning data tables are presented on the PRO website, and are no longer included in the printed copy. Use the link http://pro.cabrillo.edu/pro/factbook/programPlanningTables.html to access department/program level success, retention, and enrollment data. We've indicated which pages provide information on College Master Plan Key Performance Indicators (KPIs) with this symbol: Each chart or table is a study in itself, and often a separate programming job. We have made every effort to present accurate information. If a reader spots an error or would like to provide suggestions, please contact the Planning and Research Office (PRO) at (831) 477-5577. We would like to thank the following individuals for their support and dedication to publishing the Fact Book. We would like to thank Brian King, Renée Kilmer, Victoria Lewis, Dennis BaileyFougnier, Rock Pfotenhauer, Margery Regalado Rodriguez, Dan Borges, and the Board of Trustees for their firm commitment to, and support of, planning and research at the college. Many people helped gather various bits of information from across the campus. Thanks go to Georg Romero, Stephanie Staley, Debbie Soria, Kristin Fabos, Evelyn Hirsch, Anya Finke, Alma Mendoza, Francine Van Meter, Bridgete Clark, Tom McKay, Ann Smeltzer, Sesario Escoto, Evie Alloy, Terri Cesari, Teresa Thomae, Rachel Mayo, Victoria Lewis, Barbara Shingai, Dominique Hansen, Sandi Moore, Beatriz Perez, Tatiana Bachuretz, Sherida Lincoln, Barbara Rigg, Masina Hunnicutt, Tama Bolton, Sgt. Paul Ramos, and the Research Advisory Committee. Special thanks go to Marcy Wieland and Byron Cornwell for providing much of the data, and and Ray Rider, Mikki Adams, and the rest of the I.T. crew for wonderful service at a moment's notice. [Welcome] 11/1/2011 Cabrillo College - FACT BOOK 2011 Page iii SENIOR COLLEGE MANAGEMENT Brian King Dennis Bailey-Fougnier Renée M. Kilmer Victoria Lewis Sesario Escoto Wanda Garner John Graulty Rachel Mayo Isabel O'Connor Rock Pfotenhauer Margery Regalado Rodriguez James R. Weckler Kathleen Welch Superintendent/President Assistant Superintendent/Vice President, Student Services Assistant Superintendent/Vice President, Instruction Assistant Superintendent/Vice President, Administrative Services Dean, Student Services Dean, Natural & Applied Sciences (NAS) Dean, Visual, Applied & Performing Arts (VAPA) Dean, Education Centers, Watsonville & Scotts Valley Dean, Human Arts & Social Sciences (HASS) Dean, Instruction, Career Education & Economic Development Dean, Counseling & Educational Support Services Dean, Business, English & Language Arts (BELA) Dean, Health, Athletics, Wellness & Kinesiology (HAWK) FACULTY, STAFF AND STUDENT LEADERSHIP Steve Hodges Paul Harvell Stephanie Stainback Charlotte Achen President, Faculty Senate President, CCFT President, CCEU President, Student Senate RESEARCH ADVISORY COMMITTEE Craig Hayward, Chair Charlotte Achen Dennis Bailey-Fougnier Tama Bolton Judy Cassada Natalia Córdoba-Velásquez Rick Fillman Leah Hlavaty Steve Hodges Victoria Lewis Renée M. Kilmer Brian King Rock Pfotenhauer Margery Regalado Rodriguez [Mgmnt_Leaders] 11/18/2011 Cabrillo College - FACT BOOK 2011 Page iv Cabrillo Community College District Governing Board, 2011-12 Katy Stonebloom Chair (Area VII) Rebecca J. Garcia (Area V) Gary Reece (Area II) Alan Smith (Area VI) Rachael Spencer (Area IV) Susan True (Area III) Donna Ziel (Area I) Joseph Watkins Student Trustee Brian King Superintendent/President Secretary To The Board [Gov_Board] 10/14/2011 Cabrillo College - FACT BOOK 2011 Page v CABRILLO COLLEGE ORGANIZATIONAL CHART Governing Board Assistant Superintendent/ Vice President of Instruction Renée M. Kilmer 479-6451 President/ Superintendent Brian King 479-6306 Cabrillo Foundation 479-6338 Marketing & Communications 479-5744 Planning, Research & Knowledge Systems 477-5656 Assistant Superintendent/ Vice President Administrative Services Victoria Lewis 479-6406 Bookstore 479-6209 Business Office 479-6251 Facilities Planning & Plant Operations 479-6454 Purchasing Department 477-5764 Facilities Development 479-5095 Duplications 479-6488 Custodial 479-6187 Food Services 477-5270 Grounds 479-6143 Mailroom 479-6535 Maintenance 479-6465 Risk Management 477-5270 Warehouse 479-5046 Labor Relations 479-6292 Sheriff's Office 479-6313 Human Resources 479-6217 Information Technology 479-6216 Tech. Services 479-6577 Tech. Applications 479-6559 Dean of Business, English & Language Arts (BELA) James R. Weckler 477-3248 Assistant Superintendent/ Vice President Student Services Dennis Bailey-Fougnier 479-6527 Dean of Human Arts & Social Sciences (HASS) Isabel O'Connor 479-6383 HASS, 479-6348/6297 Dean of Health, Athletics, Wellness & Kinesiology (HAWK) Kathleen Welch 479-6389 HAWK, 479-6266/5087 Accounting, American Studies, Bilingual / Bicultural Anthropology, Studies, Business Asian Studies, Computer Applications/ Children's Center, Business Technology, Communication Studies, Digital Bridge Academy/ Culinary Arts/Hospit. Mgt, Digital Mgt. & Career Prep. Early Child Education, English, Economics, Education, English as a Second Geography, History, Language, International Studies, Finance, Meteorology, Philosophy, Humanities, Journalism, Pino Alto Dining Room, Reading, Real Estate, Political Science, Study Travel, and Psychology, Public World Languages Safety, Sociology, and Women's Studies Adaptive Physical Education, Allied Health, Athletics, Dental Hygiene, Health Science, Human Services, Medical Assistant, Nursing Education, Kinesiology (formerly Physical Education), Radiologic Technology, and Stroke Center BELA, 479-6400 Enrollment Services 477-3548 Admissions & Records 479-6213 Veterans 479-6208 Financial Aid & Scholarships 479-5007 Student Health Services 479-6435 Fast Track to Work 479-6344 Dean of Student Services Sesario Escoto 479-6525 Dean of Counseling & Educational Support Services Margery RegaladoRodriguez, 479-6285 Student Rights & Responsibilities 479-6525 Counseling 479-6274/ 786-4734 (Wats.) Extended Opportunity Prg. & Serv. (EOPS)/ CARE 479-6530 Disabled Students Programs & Services 479-6379 / 479-6370 Cabrillo Advancement Program (CAP) 479-5637 Learning Skills 479-6220/ 479-6224 Student Employment 479-6540 International Student Program 479-6200 Student Activities 477-3508 Matriculation Office 477-3242 Campus Clubs 477-3508 Assessment 479-6165 Student Senate 477-5677 Outreach & Recruitment 479-5760 Student Housing 477-3584 PUENTE Project 479-6541 Transportation Management Program 479-6525 Transfer & Career Center 479-6210 Dean of Instruction, Career Ed. & Economic Development (CEED) Rock Pfotenhauer 479-6482 CEED, 479-6481 Career Technical Education: Support to CTE Programs Coop. Work Experience Educ. Perkins CTE Partnerships Community Services: Small Business Dev. Center Extension/Contract Education Community Use of Facilities Intl. Student Delegations Dean of Natural & Applied Sciences (NAS) Wanda Garner 479-6329 NAS, 479-6328 Astronomy, Biology, Chemistry, Computer & Information Systems, Computer Science, Construction & Energy Management, Engineering, Engineering Technology, Environmental Science, Geology, Horticulture, Mathematics, MESA, Oceanography, Physics, and Welding Dean of Education Centers Watsonville & Scotts Valley Rachel Mayo 786-4710 Watsonville Center 786-4700 Watsonville Green Technology Center Scotts Valley Center 477-3400 Regional Partnerships: Bay Area C.C. Consortium Bus. & Entrepreneurship Ctr. Title V - STARS Project 477-3290 Grants Management Learning Communities Center, 477-3340 Dean of Visual, Applied & Performing Arts (VAPA) John Graulty 479-6336 VAPA, 479-6464 Applied Living Arts, Art History, Art Photography, Art Studio, Cabrillo Gallery, Cabrillo Stage, College Theater, Dance, Digital Media, Music, and Theater Arts Library & Learning Resources 479-6536 Tutorials 479-6470 / 479-6126 Articulation Office 479-6272 Degree Audit 479-6272 Teaching & Learning Center (TLC) 479-5030 Distance Education 479-6191 Glossary Division Cross-Walk, 2008-2009 BELA Business, English & Language Arts Accounting Bilingual/Bicultural Studies Business Computer Applications/Business Technology Digital Bridge Academy/Digital Management Career Preparation English English as a Second Language Finance Humanities Journalism Reading Real Estate Study Travel World Languages CG HAWK, continued Health, Athletics, Wellness & Kinesiology Medical Assistant Nursing Education Physical Education Radiologic Technology Stroke Center INDEV Instructional Development Articulation Assessment Degree Audit Disabled Student Programs & Services (DSPS) Honors Transfer Program Learning Skills Matriculation Outreach & Recruitment Tutorials Counseling & Guidance LIBR Counseling & Guidance Library HASS Library & Learning Resources Human Arts & Social Sciences American Studies Anthropology Archaeological Technology Asian Studies Children's Center Communication Studies Culinary Arts and Hospitality Management Early Childhood Education Economics Education Geography History International Studies Meteorology Philosophy Piño Alto Dining Room Political Science Psychology Public Safety Sociology Women's Studies HAWK Health, Athletics, Wellness & Kinesiology Adaptive Physical Education Allied Health Athletics Dental Hygiene Health Science Human Services (continued next column) [Glossary] 10/12/2011 NAS Natural & Applied Sciences Astronomy Biology Chemistry Computer and Information Systems Computer Science Construction and Energy Management Engineering Engineering Technology Environmental Science Geology Horticulture Mathematics Mathematics, Engineering, Science Achievement (MESA) Oceanography Physics Welding VAPA Visual, Applied & Performing Arts Applied Living Arts Art History Art Photography Art Studio Cabrillo Gallery, Stage & Theater Dance Digital Media Music Theatre Arts Cabrillo College - FACT BOOK 2011 Page vii Programs and Courses Course Code Programs and Courses Course Code Accounting (BELA) ACCT Fire Technology (HASS) FT Adaptive Physical Education (HAWK) ADAPT French (BELA) FR Allied Health (HAWK) ALH Geography (HASS) GEOG Anthropology (HASS) ANTHR Geology (NAS) GEOL Applied Living Arts (VAPA) ALA German (BELA) GRMN Archaeology Technology (HASS) ARCHE Health Science (HAWK) HS Art History (VAPA) AH History (HASS) HIST Art Photography (VAPA) AP Horticulture (NAS) HORT Art Studio (VAPA) ART Human Services (HAWK) HSERV Astronomy (NAS) ASTRO Humanities (BELA) HUMAN Athletics (HAWK) ATH Instructional Development (INDEV) INDEV Bilingual/Bicultural Studies (BELA) BBS Italian (BELA) ITAL Biology (NAS) BIO Japanese (BELA) JAPAN Business (BELA) BUS Journalism (BELA) JOURN Chemistry (NAS) CHEM Learning Skills (INDEV) LS LIBR Chinese (BELA) CHIN Library (LIBR) Clothing (VAPA) ALA Mathematics (NAS) MATH Communication Studies (HASS) COMM Medical Assistant (HAWK) MA Computer Applications/Business Technology (BELA) CABT Meteorology (HASS) METEO Computer and Information Systems (NAS) CIS Music (VAPA) MUS Computer Science (NAS) CS Nursing Education (HAWK) N Construction & Energy Management (NAS) CEM Oceanography (NAS) OCEAN Counseling & Guidance (CG) CG Philosophy (HASS) PHILO Criminal Justice (HASS) CJ Physical Education (HAWK) PE Culinary Arts & Hospitality Management (HASS) CAHM Physics (NAS) PHYS Dance (VAPA) DANCE Political Science (HASS) PS Dental Hygiene (HAWK) DH Psychology (HASS) PSYCH Digital Media (VAPA) DM Radiologic Technology (HAWK) RT Digital Management Career Preparation (BELA) DMCP Reading (BELA) READ Early Childhood Education (HASS) ECE Real Estate (BELA) RE Economics (HASS) ECON Recreation (HAWK) REC Education (HASS) EDUC Sign Language (BELA) SLS Engineering (NAS) ENGR Sociology (HASS) SOC Engineering Technology (NAS) ETECH Spanish (BELA) SPAN English (BELA) ENGL Stroke Center (HAWK) SC English as a Second Language (BELA) ESL Theatre Arts (VAPA) TA Environmental Science (NAS) ES Welding (NAS) W Finance (BELA) FIN Women's Studies (HASS) WS [Glossary (Cont)] 10/12/2011 Cabrillo College - FACT BOOK 2011 Page viii Table of Contents Student Headcount & Enrollment Fall Semester Headcount at Cabrillo Historic Headcount Headcount, Enrollments, and FTES Attendance Patterns - Locations Actual and Projected Santa Cruz Public High School Graduates to Cabrillo Cabrillo Headcount Projections Headcount Projections by Ethnicity Headcount History at Watsonville Center/Area Watsonville Center/Area Headcount by Gender Santa Cruz Public High School Graduates at Cabrillo Student Demographics Headcount by Gender Headcount by Ethnicity Multiple Ethnicities Age by Semester Mean and Median Age of Students Santa Cruz Population Participation Rate Full & Part-Time Students Educational Background New, Returning and Continuing Students Units Attempted Distance Education International Students Students by Zip Code Students With Disability Extended Opportunity Programs and Services (EOPS) Proportion of Students with a Bus Pass Financial Aid - Summary of Grants/Loans Number of Financial Aid Recipients and Applicants Student Performance Cabrillo College Trends in Course Placements Cabrillo Assessment of High School Students Cabrillo Assessment Course Placements Enrollment, Success and Completion by Course Level Enrollment, Success and Completion in Career Technical Education (CTE) Enrollment, Success, and Completion in English Enrollment, Success, and Completion in Math Enrollment, Success, and Completion in Reading & ESL Degrees & Certificates by Program Degrees & Certificates Awarded by Demography Employment Status of Former CTE Students Gain in Earnings for Students Completing CTE Programs Working in the Field of Study Cabrillo Transfer Information by Academic Year Student Progress and Achievement Rate (SPAR) Faculty and Staff Job Categories of All Staff Members by Ethnicity and Gender Classified Staff Members by Ethnicity and Gender Faculty by Ethnicity and Age Range Educational Background of Full-time Faculty Facilities and Budget Apportionment FTES Budget Income Categories District Income Robert Swenson Library— Resources Robert Swenson Library— Circulation Central Coast Small Business Development Center Data Cabrillo College Crime Statistics Program Planning Data How to Access and Use Program Planning Data Tables 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 39 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Cabrillo College - FACT BOOK 2011 Page 1 Fall Semester Headcount at Cabrillo STUDENT HEADCOUNT & ENROLLMENT 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 4819 3963 3545 3065 2843 0 2000 4000 7891 7102 6825 6118 5886 6000 8000 15030* 15732 16467 16924 16069 15056 15157 14623 14867 15231 14871 13604 13707 13767 13596 12767 12129 12759 12587 13696 13500 13027 13033 12087 11862 10804 10055 9953 10673 11458 11223 10919 9712 8873 9276 8988 9002 10000 12000 14000 16000 18000 Actual exceeds Census By… Semester Fall 10 Fall 09 Fall 08 Fall 07 4 Yr. Average Census 14,260 15,110 15,822 14,998 15,048 Actual 15,732 16,467 16,924 16,069 16,298 # 1,472 1,357 1,102 1,071 1,251 % 10.3% 9.0% 7.0% 7.1% 8.4% * Fall 2011 headcount is estimated based on the Fall 2011 Census. In Fall 2010 the actual final headcount exceeded the census count by 10.3%. Therefore, 10.3% (1,406) was added to the Fall 2011 census count of 13,624. Source: Data Warehouse (Enroll::Student) and Fall 2011 Census. [Fall_Headcount] 11/23/2011 Cabrillo College - FACT BOOK 2011 Page 2 Historic Headcount STUDENT HEADCOUNT & ENROLLMENT Annual Headcount 25,000 24,000 23,000 22,000 21,000 20,000 19,000 18,000 17,000 16,000 15,000 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 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 24,097 24,757 22,330 20,851 Source: Data Warehouse [Historic_Headcount] 8/24/2011 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 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 16,068 16,924 16,466 15,732 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 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 Source: Data Warehouse Cabrillo College - FACT BOOK 2011 Page 3 Headcount, Enrollments, and FTES STUDENT HEADCOUNT & ENROLLMENT Enrollments 2006-07 Headcount FTES Enrollments 2007-08 Headcount FTES Enrollments 2008-09 Headcount FTES Enrollments 2009-10 Headcount FTES Enrollments 2010-11 Headcount FTES 2006-07 2007-08 2008-09 2009-10 2010-11 Enrollments Headcount 106,342 23,170 115,180 24,097 119,880 24,757 110,098 22,330 103,307 20,851 FTES 11,208 12,238 13,396 12,515 11,856 Enrollments: One student enrolled in one class [the student is on the roster as of census day]. Headcount: count of students enrolled in 1 (or more) classes during the academic year. FTES: Full-Time Equivalent Students. "Workload FTES", shown here, is recorded in the semester in which the student attended. Additional adjustments are made in calculating Apportionment FTES. Source: MIS Research Data Warehouse. [HeadcountEnrollmentsFTES] 11/17/2011 Cabrillo College - FACT BOOK 2011 Page 4 Attendance Patterns across campus locations STUDENT HEADCOUNT & ENROLLMENT 12,000 11236 10,000 8,000 6,000 Students are grouped according to the location(s) of their course enrollments. Each student is counted only once. 4,000 3422 (For this purpose, online is regarded as a location.) 2,000 1729 1140 697 549 160 156 92 80 54 52 51 21 14 11 7 15 0 Source: Data Warehouse. Academic year 2010-2011. [AttendancePatterns] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 5 Actual and Projected Santa Cruz Public High School Graduates at Cabrillo STUDENT POPULATION 3000 Actual HS grads Actual Cabrillo enrollment Projected HS grads Projected Cabrillo enrollment 2500 2000 1500 1000 500 0 High School 12th Grade Headcount AY N % Chng 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 2015-16 1796 1766 2047 2039 2236 2278 2541 2668 2672 2807 2806 2886 2948 3108 3210 3200 3197 3107 3071 3033 3206 3136 3168 3258 -1.7% 15.9% -0.4% 9.7% 1.9% 11.5% 5.0% 0.1% 5.1% 0.0% 2.9% 2.1% 5.4% 3.3% -0.3% -0.1% -2.8% -1.2% -1.2% 5.7% -2.2% 1.0% 2.8% High School Graduates HS Class Graduates % Chng 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 1736 1679 1770 1899 1909 2044 2191 2276 2359 2431 2513 2483 2690 2454 2583 2698 2695 2,715 2,614 2,573 2,711 2,643 2,662 2,729 -3.3% 5.4% 7.3% 0.5% 7.1% 7.2% 3.9% 3.6% 3.1% 3.4% -1.2% 8.3% -8.8% 5.3% 4.5% -0.1% 0.7% -3.7% -1.6% 5.4% -2.5% 0.7% 2.5% CC AY 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 2015-16 2016-17 Grads Enrolled at Cabrillo CC enrl % Chng 673 751 782 753 812 901 893 895 856 917 1068 1056 981 980 1177 1155 1450 1380 1333 1312 1383 1348 1358 1392 11.6% 4.1% -3.7% 7.8% 11.0% -0.9% 0.2% -4.4% 7.1% 16.5% -1.1% -7.1% -0.1% 20.1% -1.9% 25.5% -4.8% -3.4% -1.6% 5.4% -2.5% 0.7% 2.5% Sources and projection assumptions: High school enrollment and graduation data are from California Department of Finance (DOF). November 2011 K-12 series accessed at: http://www.dof.ca.gov/research/demographic/reports/projections/k-12/view.php The forecast of the number of high school graduates enrolling at Cabrillo is based on last years' yield of 51% of local high school graduates. [Act_Prj_HSGrads] 11/30/2011 Cabrillo College - FACT BOOK 2011 Page 6 Cabrillo Fall Student Headcount Projections STUDENT HEADCOUNT & ENROLLMENT Fall Historical Projected Fall Enrollment Lower Limit Upper limit 20,000 19,000 18,000 17,000 16,000 15,000 14,000 13,000 Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Historic Headcount Percent Fall Actual Change 12,587 12,759 1.4% 12,129 -4.9% 12,767 5.3% 13,596 6.5% 13,767 1.3% 13,707 -0.4% 13,604 -0.8% 14,871 9.3% 15,231 2.4% 14,867 -2.4% 14,623 -1.6% 15,157 3.7% 15,056 -0.7% 16,069 6.7% 16,924 5.3% 16,467 -2.7% 15,732 -4.5% Year 2011 2012 2013 2014 2015 Projected Headcount Fall Percent Projected Change 15,030 -3.7% 14,633 -2.6% 14,631 0.0% 14,658 0.2% 14,550 -0.7% Lower Limit 14,320 14,039 13,307 13,279 13,286 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 12,000 Upper limit 17,006 16,806 16,140 16,165 16,214 Projected fall headcount is a gauge of demand and supply. The current model suggests that demand is driven chiefly by population growth, graduating high school class sizes, and county unemployment levels. Enrollment fees increased from $26 to $36 as of Fall 2011, exerting additional downward pressure on enrollments. This downward pressure is offset somewhat by the "squeeze down" effect of more CSU and UC eligible students enrolling at the CCC as fees in those systems increase, as well. The $10 increase in fees was associated with a 2% reduction in actual headcount vs. expected headcount. The number and mix of course offerings is perhaps even more important than demand. Classes are filling to 95% capacity suggesting that funding cuts and reduced courses are what is really driving down enrollments. Projected fall headcount is based on projected county population growth, projected high school graduating class size, and Santa Cruz County unemployement levels. A Prais-Winsten weighted least squares equation was run in Stata 8 MP to create the student headcount forecast. This statistical technique properly handles the autocorrelation associated with a time series. The projection assumes that fees will increase to $49 per unit in Summer 2012, creating downward pressure. Sources: Data Warehouse (1993-2011); Department of Finance, California Public K-12 Graded Enrollment and High School Graduate Projections by County , 2011 Series. Sacramento, California, November 2011; Department of Finance County-level Demographic projections; and Claritas population and employment projections. [Enrollment_Prj] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 7 Headcount Projections by Ethnicity STUDENT HEADCOUNT & ENROLLMENT 2017 Ethnicity - Projected 2010 Ethnicity AfricanAmerican 2% Asian / P.I. / Filipino 4% AfricanAmerican 2% Asian / P.I. / Filipino 4% Latino 29% White 49% White 57% Native American 1% Latino 36% Decline/ Other 8% Fall 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 AfricanAmerican # % 164 1.3% 214 1.7% 217 1.8% 201 1.6% 178 1.3% 181 1.3% 189 1.4% 170 1.2% 209 1.4% 233 1.5% 220 1.5% 237 1.6% 246 1.6% 216 1.4% 239 1.5% 253 1.5% 242 1.5% 233 1.5% 225 1.5% 219 1.5% 219 1.5% 220 1.5% 218 1.5% 218 1.5% 218 1.5% Asian / P.I. / Filipino # % 610 4.8% 643 5.0% 631 5.2% 632 4.9% 672 4.9% 659 4.8% 671 4.9% 664 4.9% 720 4.8% 717 4.7% 741 5.0% 726 5.0% 746 4.9% 694 4.6% 758 4.7% 795 4.7% 772 4.8% 637 4.8% 616 4.1% 600 4.1% 600 4.1% 601 4.1% 597 4.1% 597 4.1% 597 4.1% Decline/ Other 10% Latino # 2119 2274 2400 2507 2651 2780 2775 2869 3301 3511 3534 3521 3844 3866 4063 4423 4415 4629 4734 4829 4916 5013 5063 5165 5287 % 16.8% 17.8% 19.8% 19.6% 19.5% 20.2% 20.2% 21.1% 22.2% 23.1% 23.8% 24.1% 25.4% 25.7% 25.3% 26.1% 27.6% 28.2% 31.5% 33.0% 33.6% 34.2% 34.8% 35.5% 36.3% Native American # % 164 1.3% 177 1.4% 161 1.3% 172 1.3% 187 1.4% 197 1.4% 177 1.3% 156 1.1% 158 1.1% 161 1.1% 152 1.0% 130 0.9% 140 0.9% 130 0.9% 161 1.0% 161 1.0% 143 0.9% 103 0.9% 105 0.7% 102 0.7% 102 0.7% 103 0.7% 102 0.7% 102 0.7% 102 0.7% Decline/Other/ Multi # % 138 1.1% 153 1.2% 147 1.2% 196 1.5% 222 1.6% 298 2.2% 521 3.8% 593 4.4% 621 4.2% 599 3.9% 536 3.6% 635 4.3% 780 5.1% 935 6.2% 1103 6.9% 1247 7.4% 1287 7.9% 1133 8.3% 1067 7.1% 1112 7.6% 1170 8.0% 1173 8.0% 1164 8.0% 1164 8.0% 1165 8.0% Native American 1% White # % 9397 74.6% 9304 72.9% 8573 70.7% 9060 71.0% 9687 71.2% 9654 70.1% 9379 68.4% 9166 67.3% 9859 66.3% 10007 65.7% 9684 65.1% 9370 64.1% 9395 62.0% 9211 61.2% 9744 60.6% 10045 59.4% 9607 57.3% 8997 56.3% 8282 55.1% 7770 53.1% 7623 52.1% 7549 51.5% 7406 50.9% 7333 50.4% 7195 49.4% Methodology: The 2012-2017 ethnicity projections are based on historical enrollment and population projections taken from the DOF Demographic Research Unit's 2009 population estimates. Completed December, 2011. Sources: Data Warehouse (1993-2010). Fall 2011 Census report. State of California, Department of Finance, Population Projections for California and Its Counties 2000-2050, by Age, Gender and Race/Ethnicity, Sacramento, California, November, 2009. [Prj_Ethnic] 12/2/2011 Cabrillo College - FACT BOOK 2011 Total 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 16,068 16,924 16,466 15,732 15,030 14,633 14,631 14,658 14,550 14,579 14,565 Page 8 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 Fall 1991-92 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 2010-11 782 837 926 1,083 1,069 1,141 1,263 1,193 1,213 1,294 1,983 2,291 2,764 2,518 3,034 2,838 2,422 2,724 2,515 2,514 Change Spring Change 7.0% 10.6% 17.0% -1.3% 6.7% 10.7% -5.5% 1.7% 6.7% 53.2% 15.5% 20.6% -8.9% 20.5% -6.5% -14.7% 12.5% -7.7% 0.0% 855 824 1,035 1,117 1,200 1,274 1,109 1,241 1,240 1,272 2,154 2,513 2,422 2,805 2,967 2,422 2,478 2,488 2,527 2,331 -3.6% 25.6% 7.9% 7.4% 6.2% -13.0% 11.9% -0.1% 2.6% 69.3% 16.7% -3.6% 15.8% 5.8% -18.4% 2.3% 0.4% 1.6% -7.8% Source: Watsonville Center; Data Warehouse since AY 2000-01 [Wat_Enrl_Hist] 11/22/2011 Cabrillo College - FACT BOOK 2011 Page 9 Watsonville Center/Area Headcount by Gender STUDENT HEADCOUNT & ENROLLMENT Watsonville Center - Fall 2010 Watsonville Center - Spring 2011 36.2% 35.9% 63.9% 63.6% Male Female Male Female Male Fall 2000 Spring 2000 Spring 2001 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 # 409 362 370 704 758 859 860 1110 843 1012 1055 1132 1131 1105 807 904 921 967 880 869 916 909 837 % 31.6% 29.1% 29.1% 35.5% 35.2% 37.5% 34.2% 40.2% 34.8% 40.2% 37.6% 37.3% 38.1% 38.9% 33.3% 37.3% 37.2% 35.5% 35.4% 34.6% 36.2% 36.2% 35.9% Female # % 866 66.9% 869 69.9% 883 69.4% 1276 64.3% 1394 64.7% 1432 62.5% 1652 65.7% 1654 59.8% 1579 65.2% 1506 59.8% 1747 62.3% 1892 62.4% 1836 61.9% 1729 60.9% 1611 66.5% 1511 62.4% 1551 62.6% 1747 64.1% 1598 64.2% 1642 65.3% 1603 63.4% 1599 63.6% 1490 63.9% Unknown # 19 12 19 3 2 0 1 0 0 0 3 10 0 4 4 7 6 10 10 4 8 6 4 % 1.5% 1.0% 1.5% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.0% 0.1% 0.2% 0.3% 0.2% 0.4% 0.4% 0.2% 0.3% 0.2% 0.2% Total # 1294 1243 1272 1983 2154 2291 2513 2764 2422 2518 2805 3034 2967 2838 2422 2422 2478 2724 2488 2515 2527 2514 2331 Source: Data Warehouse [Wat_Enrl_Gndr] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 10 Santa Cruz County Public High School Graduates at Cabrillo STUDENT HEADCOUNT & ENROLLMENT Class of School 2006 Enrl'd Cab Live Oak Cypress Charter High 7 0 District Pajaro Total: Academic/Voc Chart. Aptos HS New School Pacific Coast Pajaro Valley HS Renaissance HS Watsonville HS Class of Enrl'd Cab 2007 15 Class of Enrl'd Cab 2008 0 28 Class of 2009 0 Enrl'd Cab Class of 2010 Enrl'd Cab 10-'11 Enroll Rate 5 year Avg. Enroll Rate 21 0 26 0 0% 0% 1105 4 303 6 54 313 38 387 687 0 224 0 0 162 25 276 62% 0% 74% 0% 0% 52% 66% 71% 58% 0% 60% 0% 0% 52% 51% 69% 925 484 941 550 1029 542 1,181 717 8 363 9 47 0 42 456 0 190 0 0 0 9 285 11 380 11 60 0 33 446 0 203 0 0 0 30 317 9 254 14 47 337 36 332 0 128 0 0 153 18 243 7 289 14 67 335 50 419 0 208 0 0 196 20 293 Total: River View High SLV High SLVUSD Charter* 272 86 313 90 262 108 246 117 7 225 33 0 86 0 14 246 40 0 85 5 16 224 22 0 108 0 11 205 30 0 116 1 244 12 185 47 49 0 48 1 20% 0% 26% 2% 34% 0% 41% 4% Scotts Valley HS 181 29 188 50 204 52 191 66 196 80 41% 29% SC Cnty Total: Pacific Collegiate SC Cnty Adult SC Cnty Court SC Count Sp. Ed. 192 49 135 7 1 1 0 1 0 0 221 56 153 11 1 1 0 1 0 0 261 61 188 9 3 1 0 1 0 0 187 55 129 2 1 6 0 6 0 0 289 63 222 2 2 3 0 3 0 0 1% 0% 1% 0% 0% 1% 0% 1% 0% 0% S. Cruz Total: Alternative Family Ark Independent Costanoa High Delta Charter Harbor HS Santa Cruz HS Soquel HS Grand Total 877 380 905 486 895 452 791 544 26 55 53 18 237 261 227 1 16 5 14 111 114 120 20 67 56 15 254 237 256 2 22 13 7 144 127 171 21 64 46 20 231 250 263 4 8 4 11 137 125 163 10 56 38 28 207 242 210 0 17 12 17 158 156 184 855 19 38 54 44 231 233 236 561 1 10 29 185 142 176 2,454 980 2,583 1,155 2,617 1,450 2,715 1,380 66% 5% 26% 33% 66% 80% 61% 75% 51% 56% 8% 26% 21% 62% 63% 54% 68% 47% SV 1177 2,679 18 Enrollment Rate of Major High School Feeders by District Percent of Graduates Enrolling at Cabrillo SLV 80% 69% 70% 58% 60% 50% 40% 30% 53% 52% 43% 51% 54% 29% 32% 27% 20% 10% 66% 62% 61% 48% 41% 41% Pajaro SLV Scotts Valley 35% 25% 20% Santa Cruz 16% 0% 2006 2007 2008 2009 2010 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 Research Data Warehouse Source for HS graduates: California Department of Education, Dataquest (http://data1.cde.ca.gov/dataquest/) [SCPub_HSGrads] 11/23/2011 Cabrillo College - FACT BOOK 2011 Page 11 Headcount by Gender Percent of Headcount STUDENT DEMOGRAPHICS Female 60% 50% Female 40% 30% 20% 10% Male 0% M… SEMESTER Fall 1993 Spring 1994 Fall 1994 Spring 1995 Fall 1995 Spring 1996 Fall 1996 Spring 1997 Fall 1997 Spring 1998 Fall 1998 Spring 1999 Fall 1999 Spring 2000 Fall 2000 Spring 2001 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 FEMALE MALE UNKNOWN Headcount Percent Headcount Percent 7,265 7,379 7,418 7,536 7,090 8,086 7,594 7,982 8,007 7,883 8,178 8,165 8,074 8,148 7,754 8,046 8,225 8,523 8,439 8,833 8,216 8,281 8,188 8,537 8,497 8,403 8,339 8,608 8,835 8,966 9,287 8,936 8,775 8,265 8,182 7,978 57.7% 56.5% 58.1% 57.1% 58.5% 58.4% 59.5% 58.5% 58.9% 58.1% 59.4% 58.7% 58.9% 55.8% 56.9% 55.1% 55.3% 55.0% 55.4% 54.8% 55.3% 54.8% 56.0% 55.7% 56.1% 55.0% 55.4% 56.9% 55.0% 54.7% 54.9% 54.3% 53.3% 52.7% 52.0% 52.7% 5,327 5,685 5,346 5,648 5,038 5,751 5,172 5,660 5,586 5,674 5,585 5,742 5,549 6,301 5,735 6,394 6,626 6,961 6,781 7,260 6,651 6,821 6,430 6,789 6,617 6,861 6,657 6,436 7,124 7,308 7,500 7,371 7,584 7,320 7,453 7,081 42.3% 43.5% 41.9% 42.8% 41.5% 41.6% 40.5% 41.5% 41.1% 41.8% 40.6% 41.3% 40.5% 43.1% 42.1% 43.8% 44.6% 44.9% 44.5% 45.1% 44.7% 45.2% 44.0% 44.3% 43.7% 44.9% 44.2% 42.5% 44.3% 44.6% 44.3% 44.8% 46.1% 46.6% 47.4% 46.7% Headcount 0 0 1 3 1 1 2 0 4 5 6 9 89 160 129 157 17 14 8 16 0 3 1 12 37 9 56 83 109 108 137 138 107 110 97 92 Percent 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.6% 1.1% 0.9% 1.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 0.4% 0.5% 0.7% 0.7% 0.8% 0.8% 0.6% 0.7% 0.6% 0.6% Total Headcount 12,592 13,064 12,765 13,187 12,129 13,838 12,768 13,642 13,597 13,562 13,769 13,916 13,712 14,609 13,618 14,597 14,868 15,498 15,228 16,109 14,867 15,105 14,619 15,338 15,151 15,273 15,052 15,127 16,068 16,382 16,924 16,445 16,466 15,695 15,732 15,151 Source: Data Warehouse (Enroll::Student) since Spring 1993 [Enrl_by_Gndr] 11/22/2011 Cabrillo College - FACT BOOK 2011 Page 12 Headcount by Ethnicity STUDENT DEMOGRAPHICS Hispanic/ Latino Multiple/ Filipino Other Non-Respondents 1,200 1,100 1,000 900 800 700 600 500 400 300 200 100 0 10,100 8,100 6,100 4,100 2,100 100 AC AD AE African American # FA 00 SP 01 FA 01 SP 02 FA 02 SP 03 FA 03 SP 04 FA 04 SP 05 FA 05 SP 06 FA 06 SP 07 FA 07 SP 08 FA 08 SP 09 FA 09 SP 10 FA 10 SP 11 Asian Native American Pacific Islander 12,100 AB African American White 170 185 209 210 233 220 220 226 237 240 246 233 216 232 239 236 253 245 242 238 233 214 Source: Data Warehouse [Enrl_by_Ethnic] 11/22/2011 % 1.2% 1.3% 1.4% 1.4% 1.5% 1.4% 1.5% 1.5% 1.6% 1.6% 1.6% 1.5% 1.4% 1.5% 1.5% 1.4% 1.5% 1.5% 1.5% 1.5% 1.5% 1.4% Asian # 427 481 489 495 464 495 474 493 479 475 473 476 455 452 489 465 478 487 471 446 421 418 AF Filipino % 3.1% 3.3% 3.3% 3.2% 3.0% 3.1% 3.2% 3.3% 3.3% 3.1% 3.1% 3.1% 3.0% 3.0% 3.0% 2.8% 2.8% 3.0% 2.9% 2.8% 2.7% 2.8% # % 176 172 173 188 195 200 211 184 186 220 206 195 182 202 200 206 223 204 213 167 157 139 1.3% 1.2% 1.2% 1.2% 1.3% 1.2% 1.4% 1.2% 1.3% 1.4% 1.4% 1.3% 1.2% 1.3% 1.2% 1.3% 1.3% 1.2% 1.3% 1.1% 1.0% 0.9% AG AH AI Hispanic/ Latino Multiple/ Other Native American # # # 2,869 3,047 3,301 3,420 3,511 3,635 3,534 3,658 3,521 3,692 3,844 3,815 3,866 3,825 4,063 4,109 4,423 4,113 4,415 4,306 4,629 4,551 % 21.1% 20.9% 22.2% 22.1% 23.1% 22.6% 23.8% 24.2% 24.1% 24.1% 25.4% 25.0% 25.7% 25.3% 25.3% 25.1% 26.1% 25.0% 26.8% 27.4% 29.4% 30.0% 216 236 238 246 241 272 253 250 248 256 271 282 300 305 315 308 329 290 140 213 386 405 % 1.6% 1.6% 1.6% 1.6% 1.6% 1.7% 1.7% 1.7% 1.7% 1.7% 1.8% 1.8% 2.0% 2.0% 2.0% 1.9% 1.9% 1.8% 0.9% 1.4% 2.5% 2.7% 156 177 158 172 161 164 152 136 130 153 140 166 130 145 161 146 161 158 143 121 103 96 AJ NonRespondents % 1.1% 1.2% 1.1% 1.1% 1.1% 1.0% 1.0% 0.9% 0.9% 1.0% 0.9% 1.1% 0.9% 1.0% 1.0% 0.9% 1.0% 1.0% 0.9% 0.8% 0.7% 0.6% # 377 451 383 331 358 335 283 280 387 469 509 604 635 738 788 830 918 1,113 1,147 951 747 664 Cabrillo College - FACT BOOK 2011 % 2.8% 3.1% 2.6% 2.1% 2.4% 2.1% 1.9% 1.9% 2.6% 3.1% 3.4% 4.0% 4.2% 4.9% 4.9% 5.1% 5.4% 6.8% 7.0% 6.1% 4.7% 4.4% AK AL Pacific Islander # % 61 58 58 56 58 61 56 71 61 61 67 65 57 58 69 80 94 91 88 74 59 55 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.6% 0.6% 0.5% 0.5% 0.4% 0.4% White # 9,166 9,790 9,859 10,380 10,007 10,727 9,684 9,807 9,370 9,772 9,395 9,437 9,211 9,170 9,744 10,002 10,045 9,744 9,607 9,179 8,997 8,609 Total % 67.3% 67.1% 66.3% 67.0% 65.7% 66.6% 65.1% 64.9% 64.1% 63.7% 62.0% 61.8% 61.2% 60.6% 60.6% 61.1% 59.4% 59.3% 58.3% 58.5% 57.2% 56.8% # 13,618 14,597 14,868 15,498 15,228 16,109 14,867 15,105 14,619 15,338 15,151 15,273 15,052 15,127 16,068 16,382 16,924 16,445 16,466 15,695 15,732 15,151 Page 13 Multiple Ethnicities STUDENT DEMOGRAPHICS Academic year 2010-2011 African American 1.4% Asian 2.7% Filipino 1.0% Native American 0.6% Non-Respondents 4.3% Pacific Islander 0.4% Mexican, Mexican-American, Chicano; 20.2% White 57.2% Latino 29.7% South American; 0.5% Percent values are percentage of total headcount. Multiple/Other 2.7% Latino-Multi 4.8% Latino-Mix 1.1% Central American; 0.5% Hispanic Other; 2.6% 400 350 300 Multi-ethnicity Breakout 250 200 150 100 50 0 In fall 2009, new ethnicity data collection procedures, including the option to select multiple ethnicities, were implemented in compliance with the U.S. Department of Education. Only new students who applied and registered during this period have encountered the new survey. Continuing students were not re-surveyed; their earlier response (to a single-choice survey) remains in the system. We expect to see continued increases in the number of students selecting multiple ethnicities in the coming years. [Multiple_Ethnicities] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 14 Age by Semester STUDENT DEMOGRAPHICS Student age by semester 100% 61+ 90% 51-60 80% 70% 41-50 Students 60% 31-40 50% 40% 26-30 30% 21-25 20% 18-20 10% 17 & Under 0% Headcount by Age Range 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 17 & Under 6.1% 6.0% 6.5% 5.5% 6.2% 5.6% 7.3% 6.5% 7.7% 6.6% 8.1% 7.0% 7.2% 5.9% 7.0% 5.0% 6.0% 3.5% 4.5% 2.5% 18-20 24.1% 22.5% 24.3% 23.2% 26.2% 24.5% 26.3% 25.1% 26.2% 24.6% 25.9% 25.1% 26.3% 24.9% 27.3% 27.1% 29.4% 28.9% 30.3% 29.0% 21-25 20.1% 20.5% 21.4% 21.4% 21.6% 22.1% 21.6% 21.8% 21.4% 22.3% 20.9% 22.1% 21.2% 21.9% 21.2% 22.6% 21.6% 24.0% 22.4% 24.6% 26-30 10.8% 10.7% 10.3% 10.6% 9.9% 10.7% 9.9% 10.3% 10.1% 10.1% 10.1% 9.9% 9.8% 10.6% 10.2% 11.2% 10.7% 11.6% 11.3% 12.0% 31-40 16.1% 16.8% 15.1% 15.6% 14.3% 14.4% 13.3% 13.8% 12.8% 12.9% 12.4% 12.2% 12.1% 12.1% 11.5% 12.1% 11.5% 11.6% 11.5% 11.6% 41-50 13.2% 13.6% 12.7% 13.5% 12.3% 12.3% 11.6% 12.0% 11.5% 12.1% 11.5% 11.3% 11.1% 11.1% 10.0% 9.9% 9.5% 9.5% 9.3% 9.2% 51-60 6.9% 7.0% 6.8% 7.3% 6.8% 7.4% 7.1% 7.8% 7.4% 7.7% 7.6% 8.5% 8.2% 9.0% 8.5% 8.1% 7.7% 7.3% 7.0% 7.2% 61+ 2.7% 2.9% 2.8% 2.9% 2.8% 2.9% 2.8% 2.7% 2.9% 3.6% 3.5% 3.9% 4.0% 4.6% 4.3% 4.0% 3.7% 3.6% 3.8% 4.0% Total 14,858 15,487 15,225 16,096 14,861 15,106 14,619 15,338 15,151 15,273 15,052 15,127 16,068 16,382 16,924 16,445 16,466 15,695 15,732 15,151 Source: Data Warehouse (Enroll::Student) [Age_by_Term] 11/21/2011 Cabrillo College - FACT BOOK 2011 Page 15 Age of Students STUDENT DEMOGRAPHICS Mean Median 32 30 Age 28 26 24 22 20 Age 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 Mean 30.4 30.8 30.2 30.7 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 Median 25.0 26.0 25.0 25.0 24.0 25.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 25.0 24.0 24.0 24.0 24.3 24.0 24.3 Mode 18 19 19 19 18 19 19 19 18 19 18 19 18 19 19 19 19 19 19 19 Source: Data Warehouse (Enroll::Student) Headcount by age - Spring 2011 1800 1600 Headcount 1400 1200 1000 800 600 400 200 0 Age The median age is lower than the average 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 represents the mid-point of the age distribution indicating 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. [Mean_Med_Age] 11/22/2011 Cabrillo College - FACT BOOK 2011 Page 16 Population Participation Rate STUDENT DEMOGRAPHICS Population Participation Rate (PPR*) is defined as the number of students enrolled at the college per 1,000 person living in the service area. The service area is currently defined as the entire County of Santa Cruz. Population by Age Group 14 & under 15 to 17 18 to 20 21 to 24 25 to 30 31 to 40 41 to 50 51 to 60 61 & up 2003 2004 2005 2006 2007 2008 2009 2010 2011 48,588 10,270 13,290 17,708 22,230 39,386 42,375 33,228 31,715 48,110 10,371 13,227 17,574 23,194 38,927 42,075 34,327 32,137 47,590 10,592 13,204 17,228 24,427 38,307 41,907 35,500 32,487 47,519 10,628 13,157 16,921 25,496 37,947 41,876 36,712 33,052 47,451 10,427 13,197 16,360 26,001 37,799 41,726 37,504 33,952 47,570 9,959 13,356 16,151 25,882 37,791 41,673 37,690 35,506 47,854 9,499 13,318 16,060 25,599 37,799 41,744 37,769 37,134 48,210 9,166 13,117 15,890 25,223 38,017 41,836 37,845 38,712 48,769 9,063 12,671 16,017 24,545 38,278 41,828 38,024 40,743 199932 201461 203060 205161 206539 208049 266776 268016 Annual Enrollment by Age Group 14 & under 15 to 17 18 to 20 21 to 24 25 to 30 31 to 40 41 to 50 51 to 60 61 & up 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 84 1,446 4,899 4,123 3,054 3,477 2,997 1,622 613 94 1,321 4,981 4,030 2,841 2,999 2,596 1,488 592 105 1,578 5,005 3,971 2,851 2,896 2,530 1,609 580 94 1,642 5,108 4,103 2,838 2,738 2,535 1,650 701 111 1,701 5,056 4,011 2,904 2,758 2,547 1,795 778 84 1,664 5,423 4,235 3,098 2,813 2,563 2,023 993 66 1,589 5,900 4,470 3,302 2,851 2,358 2,020 997 64 1,215 5,987 4,416 3,312 2,599 2,090 1,689 800 34 886 5,809 4,360 3,147 2,438 1,928 1,520 800 20785 19527 19442 19673 19849 21148 21898 20893 20002 Population Participation Rate (per 1000 population) by Age Group 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 2 141 369 233 137 88 71 49 19 2 127 377 229 122 77 62 43 18 2 149 379 230 117 76 60 45 18 2 154 388 242 111 72 61 45 21 2 163 383 245 112 73 61 48 23 2 167 406 262 120 74 62 54 28 1 167 443 278 129 75 56 53 27 1 133 456 278 131 68 50 45 21 1 98 458 272 128 64 46 40 20 104 97 96 96 96 102 82 14 & under 15 to 17 18 to 20 21 to 24 25 to 30 31 to 40 41 to 50 51 to 60 61 & up * PPR = (Enrollment/Population) * 1000 Santa Cruz County population data from State of California, Department of Finance, Population Projections by Race/Ethnicity, Gender and Age for California and Its Counties 2000-2050, Sacramento, California, July 2007. State of California, (DOF). Enrollment data from Data Warehouse. [SCPop_Particip] 11/21/2011 Cabrillo College - FACT BOOK 2011 Page 17 Full and Part-Time Students STUDENT DEMOGRAPHICS Fall 2010 Spring 2011 32% 32% 68% 68% SEMESTER Fall 2000 Spring 2001 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 # Full-time Full-time Part-Time Part-Time Full-Time % 3,544 3,265 3,621 3,412 3,901 3,798 3,955 3,769 3,926 3,718 4,000 3,636 3,944 3,599 4,216 4,073 4,751 4,623 4,952 4,831 5,027 4,809 26.0% 22.4% 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% Part-Time # % 10,063 11,336 11,241 12,094 11,323 12,306 10,910 11,334 10,693 11,620 11,151 11,637 11,108 11,528 11,852 12,309 12,171 11,822 11,514 10,859 10,705 10,342 74.0% 77.6% 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% Average Units per student 7.35 6.84 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 Source: Data Warehouse Full time = enrolled in 12 or more units [FT_PT_by_Term] 9/9/2011 4 Cabrillo College - FACT BOOK 2011 Page 18 Educational Background STUDENT DEMOGRAPHICS Educational attainment - 20010-2011 Unknown 7% Foreign High School 2% No High School 3% Concurrent Adult School 0% BA/BS 12% AA/AS 9% High School Graduate 56% Concurrent High School 4% Certificate of High School Proficiency 2% No High School 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 4.8% 4.5% 4.3% 3.9% 3.7% 3.2% 3.2% 3.1% 2.9% 2.9% 2.7% Concurrent Adult School 0.7% 0.8% 0.7% 0.7% 0.8% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% High School Graduate 52.5% 53.3% 54.0% 54.6% 54.6% 54.2% 53.3% 52.0% 49.1% 53.3% 56.1% GED 5% GED 5.4% 5.0% 5.0% 4.7% 4.7% 4.7% 4.6% 4.6% 3.9% 4.7% 4.9% Certificate of High Concurrent High School School Proficienc y 1.8% 1.6% 1.5% 1.5% 1.5% 1.4% 1.5% 1.4% 1.2% 1.4% 1.8% 5.9% 5.9% 5.9% 5.3% 6.8% 6.9% 7.0% 6.3% 6.9% 5.5% 3.8% AA/AS 7.8% 7.5% 7.4% 9.5% 8.2% 7.5% 7.5% 9.6% 8.1% 8.2% 9.1% BA/BS 18.4% 18.5% 17.9% 16.1% 16.1% 16.9% 17.8% 17.4% 13.6% 13.0% 12.3% Foreign High School 2.2% 2.3% 2.5% 2.6% 2.4% 2.3% 2.1% 1.8% 1.8% 1.8% 1.8% Unknown 0.6% 0.5% 0.8% 1.2% 1.2% 2.2% 2.4% 3.2% 12.2% 8.7% 7.0% Total 19,649 20,903 21,599 20,736 20,487 20,791 21,033 22,471 22,918 21,501 20,535 Source: Data Warehouse (Enroll::Student) [Ed_BkGrnd] 11/22/2011 Cabrillo College - FACT BOOK 2011 Page 19 New, Returning and Continuing Students STUDENT DEMOGRAPHICS 12,000 10,000 New 8,000 Returning 6,000 Continuing 4,000 Concurrent 2,000 0 Semester Fall 98 Spring 99 Fall 99 Spring 00 Fall 00 Spring 01 Fall 01 Spring 02 Fall 02 Spring 03 Fall 03 Spring 04 Fall 04 Spring 05 Fall 05 Spring 06 Fall 06 Spring 07 Fall 07 Spring 08 Fall 08 Spring 09 Fall 09 Spring 10 Fall 10 Spring 11 Returning Continuing # New % # % # % 4,301 2,780 3,979 2,919 3,836 2,941 4,207 3,029 4,003 2,979 3,634 2,496 3,451 2,551 3,643 2,510 3,474 2,713 4,036 2,548 3,957 2,440 3,714 1,982 3,424 1,838 31.2% 20.0% 29.0% 20.0% 28.2% 20.1% 28.3% 19.5% 26.3% 18.5% 24.4% 16.5% 23.6% 16.6% 24.0% 16.4% 23.1% 17.9% 25.1% 15.6% 23.4% 14.8% 22.6% 12.6% 21.8% 12.1% 1,918 1,912 2,029 2,318 1,962 2,521 2,428 2,386 2,461 2,772 2,081 2,409 2,257 2,604 2,398 2,481 2,463 2,657 3,204 2,888 2,888 2,813 2,789 2,467 2,419 2,305 13.9% 13.7% 14.8% 15.9% 14.4% 17.3% 16.3% 15.4% 16.2% 17.2% 14.0% 15.9% 15.4% 17.0% 15.8% 16.2% 16.4% 17.6% 19.9% 17.6% 17.1% 17.1% 16.9% 15.7% 15.4% 15.2% 7,206 8,744 7,362 8,773 7,182 8,299 7,556 9,224 7,970 9,518 8,455 9,527 8,087 9,226 8,177 9,385 8,146 8,833 7,941 10,060 8,960 10,257 9,066 10,599 9,289 10,571 52.3% 62.8% 53.7% 60.1% 52.7% 56.9% 50.8% 59.5% 52.3% 59.1% 56.9% 63.1% 55.3% 60.2% 54.0% 61.4% 54.1% 58.4% 49.4% 61.4% 52.9% 62.4% 55.1% 67.5% 59.0% 69.8% Concurrent # 344 480 342 599 638 836 677 859 794 840 697 673 824 957 933 897 969 924 887 886 1119 935 897 647 600 437 % 2.5% 3.4% 2.5% 4.1% 4.7% 5.7% 4.6% 5.5% 5.2% 5.2% 4.7% 4.5% 5.6% 6.2% 6.2% 5.9% 6.4% 6.1% 5.5% 5.4% 6.6% 5.7% 5.4% 4.1% 3.8% 2.9% Source: Data Warehouse New: First time student at Cabrillo. Returning: Student was not enrolled in the prior major term. Continuing: Student was enrolled in the prior term. Concurrent: Concurrently enrolled high school students (special admit students) [Enrl_by_Stat] 11/30/2011 Cabrillo College - FACT BOOK 2011 Page 20 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 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 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 4,601 4,404 4,777 4,724 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 *Students may be enrolled in more than one Distance course. Each course a student takes, whether online or TV, counts as one enrollment. Students may be counted more than once. Units = total of Units Maximum in Section (XB05). Source: Data Warehouse Distance Education Participation In/Out-of-county, Out-of-state Summary (2010-2011) Santa Cruz County Other California Counties Other States Total Headcount Headcount % of Total 3,504 85.7 515 13.8 19 0.5 4,038 100.0 Note: Headcount is the unduplicated count of Distance Education Students [UnitEnroll_Headcount_DE] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 21 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 2010-11 124 117 102 85 70 69 56 50 48 53 59 122 104 101 77 66 67 55 53 59 56 61 Source: International Counselor [Internatnl_Enrl] 11/21/2011 Countries of Origin Fall Term 2011 Australia Austria Bahrain Brazil Bulgaria Cambodia Canada China France Germany Japan Korea New Zealand Nicaragua Niger Nigeria Norway Pakistan Poland Romania South Africa Spain Sri Lanka Sweden United Kingdom Cabrillo College - FACT BOOK 2011 1 1 1 5 1 1 1 5 2 2 6 4 1 1 1 1 1 1 3 1 1 1 2 1 1 46 Page 22 Students by Zip Code STUDENT DEMOGRAPHICS Headcount Detail in Santa Cruz County Santa Cruz Cities Zip Codes Aptos Aptos Ben Lomond Boulder Creek Brookdale Capitola Davenport Felton Freedom Mount Hermon Santa Cruz Santa Cruz Santa Cruz Santa Cruz Santa Cruz Santa Cruz Scotts Valley Scotts Valley Soquel Watsonville Watsonville 95001 95003 95005 95006 95007 95010 95017 95018 95019 95041 95060 95061 95062 95063 95064 95065 95066 95067 95073 95076 95077 Total: Summary (2008-2009) Santa Cruz County Other California Counties Other States Unknown Zipcode Total Headcount AY 10-11 Students AY 10-11 by % in zip 173 2,112 537 504 62 906 39 617 505 60 3,331 180 3,029 135 59 583 937 70 1,054 4,478 123 19,494 # % of Total* 19,494 87.3 2,748 12.3 88 0.4 11 0.0 22,341 100 Note: Total Headcount is the total unduplicated count of students in all zip codes in that year. Source: Data Warehouse [Enrl_by_Zip] 11/22/2011 0.9% 10.8% 2.8% 2.6% 0.3% 4.6% 0.2% 3.2% 2.6% 0.3% 17.1% 0.9% 15.5% 0.7% 0.3% 3.0% 4.8% 0.4% 5.4% 23.0% 0.6% 100.0% Headcount from California Headcount by State California Counties All States AY 10-11 Students Alameda Amador Butte Calaveras Contra Costa El Dorado Fresno Humboldt Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Siskiyou Solano Sonoma Stanislaus Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Total: Cabrillo College - FACT BOOK 2011 78 5 23 9 65 33 19 25 4 2 6 1 81 10 52 3 18 21 2 806 8 44 28 22 2 8 45 249 4 44 48 34 30 148 13 563 19,494 15 9 12 57 24 5 1 5 8 26 29 4 22,242 AZ CA CO CT FL GA HI ID IL IN LA MA MD MI MN MO NC NJ NV NY OK OR PA RI SD TN TX UT VA VT WA Total: AY 10-11 Students 6 22,242 9 1 1 2 3 1 6 2 1 1 1 1 2 1 2 1 6 6 1 11 2 1 1 2 5 1 1 1 9 22,330 Page 23 Students with Disabilities STUDENT DEMOGRAPHICS Fall 2010 35% 30% 25% 20% 15% 10% 5% 0% Fall 2006 Principal Disability Acq. Brain Injury Dev. Delayed Hearing Impaired Learning Disabled Mobility Impaired Other Disability Psych. Disability Speech/Lang.Imp. Visually Impaired Total # % Fall 2007 # % Fall 2008 # % Fall 2009 # % Fall 2010 # % '09 vs. '08 % Change 156 150 38 456 155 102 155 6 19 12.6% 12.1% 3.1% 36.9% 12.5% 8.2% 12.5% 0.5% 1.5% 169 134 36 473 175 107 178 5 19 13.0% 10.3% 2.8% 36.5% 13.5% 8.3% 13.7% 0.4% 1.5% 170 135 38 525 180 147 201 5 26 11.9% 9.5% 2.7% 36.8% 12.6% 10.3% 14.1% 0.4% 1.8% 178 114 24 488 163 223 207 11 19 12.5% 8.0% 1.7% 34.2% 11.4% 15.6% 14.5% 0.8% 1.3% 175 116 29 476 155 262 209 8 22 12.1% 8.0% 2.0% 32.8% 10.7% 18.0% 14.4% 0.6% 1.5% -1.7% 1.8% 20.8% -2.5% -4.9% 17.5% 1.0% -27.3% 15.8% 1,237 100% 1,296 100% 1,427 100% 1,427 100% 1,452 100% 1.8% # indicates Headcount. Each student is counted only once, and is listed by the student's primary disability. Source: Data Warehouse [Disability] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 24 Extended Opportunity Programs and Services (EOPS) Students STUDENT DEMOGRAPHICS Eligibility for EOPS - Fall 2010 0% 10% 20% 30% Below minimum levels English/Math 40% 50% 30% Did not graduate H.S./no GED 5% High School GPA below 2.5 2% Previously enrolled in remedial education 45% Other 18% Fall 2006 Eligibility Factor Below minimum levels English/Math Did not graduate H.S./no GED High School GPA below 2.5 Previously enrolled in remedial education Other Total Percent of EOPS students served by the CARE* Program # Fall 2007 % # % Fall 2008 # % Fall 2009 # % Fall 2010 # % '09 vs. '08 % Change 102 38.0% 5 2.0% 9 3.0% 108 40.0% 5 2.0% 5 2.0% 106 37.0% 9 3.0% 10 4.0% 106 38.0% 17 6.0% 10 4.0% 53 30.0% 9 5.0% 4 2.0% -50.0% -47.1% -60.0% 115 42.0% 40 15.0% 271 100% 109 40.0% 45 17.0% 272 100% 122 43.0% 37 13.0% 284 100% 107 38.0% 41 15.0% 281 100% 79 45.0% 32 18.0% 177 100% -26.2% -22.0% -37.0% 15.5% 18.0% 19.7% 23.5% 22.6% *Cooperative Agencies Resources for Education Note: "#" indicates Headcount. Each student is counted only once. Source: Data Warehouse [EOPS] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 25 Proportion of Students with a Bus Pass STUDENT DEMOGRAPHICS 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% Semester 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 Bus Passes 1031 1018 1067 970 1093 1038 1235 1165 1674 1563 1799 1269 1102 918 Enrollment 14,623 15,340 15,157 15,277 15,056 15,131 16,069 16,384 16,924 16,447 16,467 15,696 15,732 15,151 Percent with Bus Passes 7.1% 6.6% 7.0% 6.3% 7.3% 6.9% 7.7% 7.1% 9.9% 9.5% 10.9% 8.1% 7.0% 6.1% Source: Student Services and Data Warehouse Note: Cabrillo subsidized the bus pass program for many years. However, due to budget limitations the college could no longer afford to subsidize the bus pass [BusPass] 9/9/2011 1 Cabrillo College - FACT BOOK 2011 Page 26 Financial Aid - Summary of Grants/Loans STUDENT DEMOGRAPHICS 16,000 $25,000,000 14,000 Amount Received $20,000,000 12,000 10,000 $15,000,000 Number of Recipients 8,000 $10,000,000 6,000 4,000 $5,000,000 2,000 0 $0 2007-08 2008-09 2009-10 2007-08 # of Recipients BOGW - Method A-1 based on TANF recipient status BOGW - Method A-2 based on SSI recipient status BOGW - Method A-3 based on general assistance recipient status BOGW - Method B based on income standards BOGW - Method C based on financial need Fee Waiver – Dependent of (children) deceased or disabled Veteran (Subject to Group Academic Competitiveness Grant Cal Grant B Cal Grant C EOPS Grant CARE Grant Chafee Grant Pell Grant SEOG (Supplemental Educational Opportunity Grant) Other grant: non-institutional source Bureau of Indian Affairs (BIA) Grant Stafford Loan, subsidized Stafford Loan, unsubsidized Other loan: non-institutional source PLUS loan: parent loan for undergraduate student. Scholarship: non-institutional source Federal Work Study (FWS) (Federal share) Other Work Study and matching funds Totals Total $ Amount 2008-09 # of Recipients Total $ Amount 82 351 10 3,779 1,999 41 83 507 62 297 70 22 2,521 643 131 1 416 259 8 3 495 99 23 15,310 48,180 1,600 1,107,891 617,226 13,500 54,675 576,535 27,000 133,575 35,680 90,000 5,932,779 192,600 221,958 2,800 1,380,180 802,001 42,897 20,167 321,475 286,695 36,955 76 322 8 4,160 2,434 42 148 505 69 298 91 25 2,965 586 38 1 461 292 6 6 634 58 10 13,715 43,079 1,050 1,208,513 793,522 13,910 102,017 585,824 30,888 140,670 38,260 96,872 7,819,804 194,200 284,143 1,200 1,544,903 1,120,665 41,527 33,524 504,603 216,670 12,336 11,902 $11,961,679 13,235 $14,841,895 2009-10 # of Recipients 62 279 4 4,752 2,537 48 250 572 81 216 69 25 3,767 679 8 1 538 347 6 5 764 79 15 Total $ Amount 13,715 44,446 1,159 1,872,319 1,029,878 20,735 168,621 673,883 34,128 103,504 23,515 112,500 11,806,987 238,400 12,590 500 1,811,016 1,354,709 39,444 52,808 552,835 253,279 33,179 15,104 $20,254,150 Source: Data Warehouse [BOGW_Grant] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 27 Number of Financial Aid Recipients and Applicants STUDENT DEMOGRAPHICS 30,000 Enrollment 25,000 Students receiving Awards 20,000 15,000 10,000 5,000 0 Financial Aid Awards byAcademic Year Academic Year 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Enrollment 23,082 21,712 22,146 22,358 23,221 24,125 24,783 22,345 Students Percent of receiving students Awards receiving awards 4,880 21.1% 5,440 25.1% 6,014 27.2% 6,120 27.4% 5,851 25.2% 6,181 25.6% 7,019 28.3% 7,631 34.2% Source: Data Warehouse [FinAid_Recip_Ap] 11/23/2011 Cabrillo College - FACT BOOK 2011 Page 28 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 50% 51% 49% 44% 48% 50% 49% 50% 34% 33% 34% 39% 37% 33% 34% 35% 15% 16% 17% 17% 15% 17% 17% 15% Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 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 21% 28% 26% 24% 25% 24% 24% 23% 47% 40% 43% 44% 43% 45% 44% 44% 32% 32% 30% 32% 31% 32% 32% 32% Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 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 24% 26% 24% 22% 23% 22% 20% 20% 24% 23% 26% 25% 23% 24% 23% 25% 52% 51% 50% 53% 53% 54% 56% 55% Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Note: In the fall of 2003, Cabrillo converted to ESL "informed self-placement". ACT's COMPASS ESL test is currently being piloted. [Assess_longitudinal] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 29 Cabrillo College Assessment of High School Students STUDENT PERFORMANCE High School Math, English and Reading Placement Levels for Fall 2011 Basic Skills: Math 254 2 36 13 5 7 19 1 50% 26% 33% 29% 37% 17% 4% 7 1 47 14 11 14 6 20 1 75 18 39% 14% 30% 45% 12% 12% 9% 15% 8% 30% 38% ENGLISH PLACEMENT Int Algebra: Math 152 Transfer Level 2 50% 45 7 5 32% 18% 29% 27 1 19% 3% 33 12 2 8 1 52 5 33 42 30 43 1 96 9 29% 46% 100% 44% 14% 33% 16% 36% 37% 46% 33% 8% 38% 19% 39 9 35% 35% 5 4 71% 3% 26 27 14 29 28% 24% 22% 22% 15 3 6% 6% Anzar Aptos Costanoa Cypress Delta Harbor Monte Vista Mont. Acad. Pacific Coast Pac Collegiate Pajaro Valley Renaissance San Lorenzo Santa Cruz Scotts Valley Soquel St. Francis Watsonville Other SC Co. 4 141 40 17 19 112 26 2 18 7 156 31 92 114 65 130 13 253 47 Totals 1287 100 8% 297 23% 265 21% 426 33% 199 15% 310 26 8% 59 19% 53 17% 131 42% 41 13% 3 5% 7 12% 15 26% 25 43% 8 14% 58 8 1 13% 4 50% 1 13% 2 25% Other CA Other US Other Not US 9 5 6% 13% 5 6 26% 5% 16 2 6 9 7 5 10% 6% 7% 8% 11% 4% 25 5 10% 11% Math Retest Trans- Ref fer 8% Basic 15% Skills 23% Inter Algebra 33% Elem Algebra 21% 24 14 7 7 15 4 17% 35% 41% 37% 13% 15% 3 17% 37 24% 10 16 22 8 33 11 42 12 32% 17% 19% 12% 25% 85% 17% 26% Re-test Referral Basic Math Elementary Algebra Inter Algebra READING PLACEMENT 4 142 41 17 18 113 24 2 16 5 159 31 84 115 62 130 11 254 46 College Transfer Basic Skills: Level: Engl Level: Engl Engl 255 100 1A 3 75% 1 25% 20 14% 75 53% 47 33% 15 37% 21 51% 4 10% 3 18% 10 59% 4 17% 4 22% 10 4% 4 22% 23 20% 45 40% 45 40% 1 4% 9 38% 14 58% 2 100% 5 31% 6 38% 5 31% 3 60% 2 40% 59 37% 81 51% 17 11% 17 55% 12 39% 2 6% 8 10% 44 52% 32 38% 13 11% 52 45% 50 43% 7 11% 21 34% 33 53% 30 23% 61 47% 37 28% 1 9% 4 36% 6 55% 97 38% 118 46% 34 13% 18 39% 16 35% 12 26% 1274 314 58 8 321 25% 593 47% 349 27% 11 1% 1274 53 17% 127 40% 133 42% 1 0% 314 12 21% 27 47% 19 33% 58 1 13% 5 63% 1 13% 1 13% 8 ESL referral 1 2% 2 1% 1 2 2% 2% 5 2% Totals Re-test referral Elem Algebra: Math 154 Totals High School Totals MATH PLACEMENT 4 142 41 17 18 113 24 2 16 5 159 31 84 115 62 130 11 254 46 Basic Skills: Read 255 6 5 4% 12% 1 4% 14 6 2 3 2 9 9% 19% 2% 3% 3% 7% 29 4 11% 9% 81 6% 11 1 2 4% 2% 25% Intro to College: Read 205 College Level: Read 100 15 8 1 2 17 11% 20% 6% 11% 15% 5 31% 43 10 3 6 5 15 1 52 10 27% 32% 4% 5% 8% 12% 9% 20% 22% 38 12 7 6 31 2 2 4 3 44 8 22 33 7 42 2 87 14 27% 29% 41% 33% 27% 8% 100% 25% 60% 28% 26% 26% 29% 11% 32% 18% 34% 30% Transfer Level: Read 52 4 100% 83 58% 16 39% 9 53% 10 56% 65 58% 21 88% 7 2 58 7 57 73 48 64 8 86 18 193 15% 364 29% 636 50% 38 5 1 12% 9% 13% 61 17 1 19% 29% 13% 204 35 4 65% 60% 50% Reading English Basic Reading Basic English ESL Ref Transfer 1% Basic Skills Level 25% 27% College Level 47% College Level Transfer Level 50% Transfer Level ESL Referral Transfer Level Basic Skills 6% Intro to College 15% College Level 29% Intro to College College 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 tes Source: Assessment Center [Assess_HS] 10/5/2011 44% 40% 36% 23% 68% 63% 77% 49% 73% 34% 39% Cabrillo College - FACT BOOK 2011 Page 30 Cabrillo College Assessment Course Placements STUDENT PERFORMANCE 255: Basic 205: Intro to Reading College Reading 215 9% 342 15% 65 9% 96 13% 234 8% 370 13% 76 9% 129 14% 233 8% 426 15% 119 12% 161 16% 190 7% 413 15% 103 9% 171 15% 148 316 14% 6% 52 115 14% 6% 151 6% 343 14% READING Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 Fall 2010 Spring 2011 Fall 2011 254: Essential 154: Elementary Mathematics Algebra 581 24% 486 20% 207 29% 194 27% 566 20% 567 20% 246 30% 206 25% 641 23% 615 22% 319 32% 269 27% 693 25% 565 20% 323 32% 248 25% 563 25% 468 21% 269 33% 193 24% 608 24% 549 22% MATH Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 Fall 2010 Spring 2011 Fall 2011 255: Basic English 566 24% Fall 2006 171 23% Spring 2007 603 22% Fall 2007 217 24% Spring 2008 664 24% Fall 2008 300 29% Spring 2009 629 25% Fall 2009 293 26% Spring 2010 517 23% Fall 2010 197 24% Spring 2011 564 22% Fall 2011 Source: Assessment Center ENGLISH 100: Elements of Writing 1018 43% 300 41% 1225 44% 349 39% 1215 43% 425 41% 1181 44% 484 42% 1005 44% 345 42% 1117 44% Reading Placement - Fall 2011 255 6% 52 55% 100: College 52: Speed and Reading Comprehension 602 26% 1180 50% 163 22% 414 56% 696 25% 1480 53% 201 23% 484 54% 652 23% 1496 53% 245 24% 505 49% 646 24% 1448 54% 289 25% 584 51% 535 23% 1290 56% 214 25% 431 53% 637 25% 1393 55% 152: Intermed. Algebra 753 32% 195 27% 993 36% 193 24% 969 34% 239 24% 818 30% 233 23% 705 31% 194 24% 815 33% 1A: College Composition 706 30% 245 33% 897 32% 300 34% 880 31% 284 28% 841 31% 340 30% 737 32% 269 33% 817 32% Transfer Math 371 16% 82 11% 427 15% 90 11% 403 14% 85 9% 416 15% 101 10% 368 16% 91 11% 348 14% ESL* Referral 52 21 52 21 46 21 40 27 23 7 25 Totals 2,339 738 2,780 890 2,807 1,030 2,697 1,147 2,289 812 2,524 Advised to Retest 189 8% 48 7% 228 8% 75 9% 210 7% 82 8% 266 10% 101 11% 172 8% 66 8% 187 7% Transfer 14% 2% 3% 2% 2% 2% 2% 1% 2% 1% 1% 1% 205: Intro to 100: College 52: Speed and 2,342 737 2,777 887 2,805 1,030 2,691 1,144 2,282 818 2,523 English Placement - Fall 2011 254 24% 100: 44% 1A: 32% 100 25% 255: Basic Advised to Retest 7% 2,380 726 2,781 810 2,838 994 2,758 1,012 2,270 813 2,508 Totals Math Placement - Fall 2011 205 14% Totals 152 33% 254: Essential 152: Intermed. Advised to Retest 154 22% 154: Elementary Transfer 255: 22% ESL* 1% 255: Basic 100: Elements 1A: College ESL* *In the fall of 2003, Cabrillo converted to English as a Second Language (ESL) "informed self-placement". *In Fall 2010, Cabrillo implemented an Assessment test for ESL. Note: Placement considers test scores, multiple measures, students’ self reported educational backgrounds and plans. [Assess_Plcmnts] 11/30/2011 Cabrillo College - FACT BOOK 2011 Page 31 Enrollment, Success and Course Completion by Course Level STUDENT PERFORMANCE Transfer Level Courses Year 2006/07 2007/08 2008/09 2009/10 2010/11 % Change Enrollments 69,342 73,887 78,365 74,707 70,724 -5.3% Success 68.6% 69.1% 70.4% 71.8% 72.0% 0.3% Completion 81.3% 82.1% 85.8% 85.6% 86.0% 0.5% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success 2006/07 2007/08 Completion 2008/09 2009/10 2010/11 Transfer status [CB05] = A or B (course transfers to UC or CSU) 100 Level Courses (Degree Applicable) Year 2006/07 2007/08 2008/09 2009/10 2010/11 % Change Enrollments 20,645 22,085 23,197 21,771 21,030 -3.4% Success 67.2% 69.0% 69.1% 69.0% 71.5% 3.6% Completion 81.4% 82.6% 85.7% 84.8% 86.6% 2.1% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success 2006/07 2007/08 Completion 2008/09 2009/10 2010/11 Credit Status [CB04] = D (Degree Applicable) and Transfer status [CB05] = C (not transferable). 200 Level - Basic Skills Courses Year 2006/07 2007/08 2008/09 2009/10 2010/11 % Change Enrollments 5,561 4,778 4,944 4,544 3,422 -24.7% Success 66.4% 62.7% 63.6% 63.0% 63.0% 0.0% Completion 81.8% 80.4% 85.2% 84.4% 86.8% 2.8% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success 2006/07 2007/08 Completion 2008/09 2009/10 2010/11 Credit Status [CB04] = C (not Degree Applicable) and Basic Skills status [CB08] = B (Basic Skills) 200 Level (other) Year 2006/07 2007/08 2008/09 2009/10 2010/11 % Change Enrollments 262 1,317 1,798 2,072 2,689 29.8% Success 80.0% 80.3% 76.5% 70.1% 82.6% 17.8% Completion 85.4% 85.5% 84.8% 81.5% 92.1% 13.0% 95% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success 2006/07 2007/08 Completion 2008/09 2009/10 2010/11 Credit Status [CB04] = C (not Degree Applicable) and Basic Skills status [CB08] = N (not a Basic Skills course) Success = Course enrollment divided by the number of grades A, B, C, or P awarded Completion = Course enrollment divided by the number of grades A, B, C, D, F, P, or NP awarded Special grade codes of IF, XX, UD, UG, RD are not include in computations. [ESR_by_Course_Level] 12/1/2011 Cabrillo College - FACT BOOK 2011 Source: Data Warehouse Page 32 Enrollment, Success, and Course Completion in Career Technical Education STUDENT PERFORMANCE 95% 90% Advanced CTE Courses Year Enrollment Success Completion 1,665 1,654 1,829 1,859 1,611 -13.3% 72.2% 73.6% 71.8% 76.4% 78.7% 3.0% 81.7% 85.3% 86.3% 87.5% 88.8% 1.5% 2006/07 2007/08 2008/09 2009/10 2010/11 85% 80% 75% 70% 65% Success Completion 60% 55% % Change 50% SAM Code [CB09] = B (Advanced Occupational) 2006/07 2007/08 2008/09 2009/10 2010/11 Includes Transfer level and 100-level courses Courses from: ACCT, ARCHE, BUS, CABT, CAHM, CEM, CIS, CJ, DH, DM, ECE, FT, HORT, HSERV, JOURN, MA, N, RT 95% 90% Clearly CTE Courses Year Enrollment Success Completion 11,271 11,738 13,264 12,403 12,210 -1.6% 70.7% 72.2% 71.5% 73.5% 75.2% 2.3% 82.5% 83.4% 86.6% 87.7% 88.3% 0.7% 2006/07 2007/08 2008/09 2009/10 2010/11 85% 80% 75% 70% 65% Success Completion 60% 55% % Change 50% SAM Code [CB09] = C (Clearly Occupational) 2006/07 2007/08 2008/09 2009/10 2010/11 Includes Transfer level, 100-level, and 200-level courses Courses from: ACCT, ARCHE, BUS, CABT, CAHM, CEM, CIS, CJ, CS, CWEE, DH, DM, DMCP, ECE, EDUC, ETECH, FIN, FT, HORT, HSERV, JOURN, MA, N, RE, RT, W 95% 90% Possibly CTE Courses Year Enrollment Success Completion 10,513 12,144 11,375 11,192 10,542 -5.8% 71.7% 74.4% 74.1% 73.6% 75.2% 2.2% 84.4% 86.5% 89.6% 88.2% 89.0% 0.9% 2006/07 2007/08 2008/09 2009/10 2010/11 % Change 85% 80% 75% 70% 65% Success Completion 60% 55% 50% SAM Code [CB09] = D (Possibly Occupational) 2006/07 2007/08 2008/09 2009/10 2010/11 Includes Transfer level, 100-level, and 200-level courses Courses from: ACCT, ALA, ALH, ARCHE, BUS, CABT, CAHM, CEM, CIS, CJ, CS, DH, DM, DMCP, ECE, ENGR, ETECH, FT, HORT, HSERV, JOURN, MA, N, PSYCH, RE, RT, W SAM code A = Apprenticeship (there are no Apprenticeship courses at Cabrillo). Success = Course enrollment divided by the number of grades A, B, C, or P awarded Completion = Course enrollment divided by the number of grades A, B, C, D, F, P, or NP awarded Special grade codes of IF, XX, UD, UG, RD are ignored. Source: Data Warehouse [ESR_in_CTE] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 33 Enrollment, Success, and Course Completion in English STUDENT PERFORMANCE 200 level English Courses (Basic Skills) Year Enrollments Success 817 727 755 731 724 -1.0% 2006/07 2007/08 2008/09 2009/10 2010/11 % Change 54.8% 58.3% 61.5% 57.9% 59.7% 3.1% Completion 69.1% 79.7% 83.1% 86.1% 84.8% -1.5% 90% 80% 70% 60% 50% Success Completion 40% 2006/07 2007/08 2008/09 2009/10 2010/11 MIS Course [CB08]="B" (Basic Skills) Includes courses: ENGL250, ENGL251, ENGL255, ENGL256E, ENGL256SL, ENGL290 Note regarding the drop in course enrollments in 2006-07: Starting in Fall 2006, English corequisites for ENGL-255 students were discontinued in favor of a Reading coreqiuiste. 90% 100 level English Courses Year Enrollments 3,236 3,523 3,694 3,861 3,603 -6.7% 2006/07 2007/08 2008/09 2009/10 2010/11 % Change Success 66.9% 64.9% 66.7% 66.9% 70.2% 4.9% Completion 78.6% 79.8% 84.1% 81.1% 84.2% 3.8% 80% 70% 60% Success 50% Completion 40% 2006/07 2007/08 2008/09 2009/10 2010/11 Includes courses: ENGL100, ENGL100L, ENGL115, ENGL151, ENGL153, ENGL155A, ENGL155CJ, ENGL155MA 90% Transfer level English Courses Year Enrollments 2006/07 2007/08 2008/09 2009/10 2010/11 % Change 4,368 4,684 4,936 4,741 4,643 -2.1% Success 65.9% 68.1% 70.6% 71.7% 70.6% -1.5% Completion 76.3% 78.8% 82.3% 83.1% 83.6% 0.6% 80% 70% 60% Success 50% Completion 40% 2006/07 2007/08 2008/09 2009/10 2010/11 Includes Courses: ENGL12A, ENGL12B, ENGL12C, ENGL12E, ENGL14A, ENGL14B, ENGL14C, ENGL14E, ENGL1A, ENGL1 ENGL1B, ENGL1BMC, ENGL1C, ENGL2, ENGL20B, ENGL23A, ENGL24A, ENGL24B, ENGL2H, ENGL2MC, ENGL2MCH, EN ENGL30B, ENGL34, ENGL39, ENGL46A, ENGL46B, ENGL48A, ENGL49A, ENGL49B, ENGL50, ENGL80S Success = Course enrollment divided by the number of grades A, B, C, or P awarded Completion = Course enrollment divided by the number of grades A, B, C, D, F, P, or NP awarded Special grade codes of IF, XX, UD, UG, RD are not include in computations. Source: Data Warehouse [ESR_in_English] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 34 Enrollment, Success, and Course Completion in Math STUDENT PERFORMANCE 90% Essential Mathematics (Math 254) Year Enrollments 1,139 1,196 1,261 1,107 1,057 -4.5% 2006/07 2007/08 2008/09 2009/10 2010/11 % Change Success 53.4% 49.9% 53.6% 54.5% 61.5% 12.8% Completion 75.0% 74.4% 83.5% 83.0% 86.5% 4.2% 80% 70% Success Completion 60% 50% 40% 2006/07 2007/08 2008/09 2009/10 2010/11 MIS Course [CB08]="B" (Basic Skills) Includes courses: MATH254, MATH254A, MATH254B,MATH254SI, MATH254CM Elementary Algebra (Math-154) Year Enrollments 1,496 1,566 1,792 1,603 1,541 -3.9% 2006/07 2007/08 2008/09 2009/10 2010/11 % Change Success 52.8% 47.1% 53.4% 47.7% 47.3% -0.8% Completion 74.6% 73.2% 79.3% 75.1% 75.8% 0.9% 85% 80% 75% 70% 65% 60% 55% 50% 45% 40% Success 2006/07 2007/08 2008/09 Completion 2009/10 2010/11 Includes courses: MATH154, MATH154A, MATH154B Intermediate Algebra (Math 152) Year Enrollments 1,945 2,137 2,341 2,152 2,087 -3.0% 2006/07 2007/08 2008/09 2009/10 2010/11 % Change Success 51.0% 49.4% 52.6% 48.9% 49.4% 1.0% Completion 74.4% 71.8% 78.3% 77.7% 77.0% -0.9% 85% 80% 75% 70% 65% 60% 55% 50% 45% 40% Success 2006/07 2007/08 2008/09 Completion 2009/10 2010/11 Includes courses: MATH152, MATH152A, MATH152B Transfer level Math Courses Year Enrollments 2006/07 2007/08 2008/09 2009/10 2010/11 % Change 3,010 3,252 3,408 3,548 3,394 -4.3% Success 54.6% 55.3% 55.8% 58.1% 57.6% -0.9% Completion 71.2% 73.5% 74.2% 75.6% 76.9% 1.7% 80% 75% 70% 65% 60% 55% 50% 45% 40% Success 2006/07 2007/08 Completion 2008/09 2009/10 2010/11 Includes courses: MATH10, MATH12, MATH13, MATH15, MATH18, MATH23, MATH4, MATH5A, MATH5B, MATH5C, MATH6, MATH7 Success = Course enrollment divided by the number of grades A, B, C, or P awarded Completion = Course enrollment divided by the number of grades A, B, C, D, F, P, or NP awarded Special grade codes of IF, XX, UD, UG, RD are not include in computations. Source: Data Warehouse [ESR_in_Math] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 35 Enrollment, Success, and Course Completion in Reading and ESL STUDENT PERFORMANCE 200 level Reading Courses (Basic Skills) Year 2006/07 2007/08 2008/09 2009/10 2010/11 % Change Enrollments 631 716 749 879 743 -15.5% Success Completion 49.8% 52.0% 57.1% 53.8% 59.1% 9.9% 78.8% 78.0% 79.4% 77.3% 86.1% 11.4% 90% 80% 70% Success 60% Completion 50% 40% 2006/07 2007/08 2008/09 2009/10 2010/11 MIS Course [CB08]="B" (Basic Skills) Includes courses: READ205, READ206, READ206SL, READ210A, READ210B, READ255 90% 100 level Reading Courses Year 2006/07 2007/08 2008/09 2009/10 2010/11 % Change Enrollments 299 281 295 367 428 16.6% Success Completion 46.8% 45.0% 44.6% 49.0% 58.6% 19.6% 73.7% 68.9% 76.5% 72.6% 81.1% 11.7% 80% 70% 60% Success Completion 50% 40% 2006/07 2007/08 2008/09 2009/10 2010/11 Includes courses: READ100, READ106, READ112 90% Transfer level Reading Courses Year 2006/07 2007/08 2008/09 2009/10 2010/11 % Change Enrollments 78 79 72 52 120 130.8% Success Completion 65.4% 53.2% 54.2% 67.3% 74.2% 10.3% 75.6% 74.7% 76.4% 86.5% 85.8% -0.8% 80% 70% 60% 50% Success Completion 40% 2006/07 2007/08 2008/09 2009/10 2010/11 Includes courses: READ20, READ52, READ80S 75% 200 level ESL Courses (Basic Skills) Year 2006/07 2007/08 2008/09 2009/10 2010/11 % Change Enrollments 830 903 786 686 639 -6.9% Success 64.9% 69.8% 68.5% 70.0% 68.2% -2.6% Completion 64.9% 69.8% 68.5% 70.0% 68.2% -2.6% 70% 65% 60% 55% 50% Success 45% Completion 40% 2006/07 2007/08 2008/09 2009/10 2010/11 ESL is offered at the 200-level only Includes courses: ESL200, ESL201, ESL202, ESL203, ESL204, ESL220, ESL222, ESL253, ESL260, ESL261, ESL270, ESL27 Success = Course enrollment divided by the number of grades A, B, C, or CR awarded Completion = Course enrollment divided by the number of grades A, B, C, D, F, CR, or NC awarded Special grade codes of IF, XX, UD, UG, RD grades are not include in computations. Source: Data Warehouse [ESR_in_Reading_ESL] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 36 Degrees and Certificates Awarded by Program STUDENT PERFORMANCE Degrees represent combined counts for both Associate in Arts (AA) and Associate in Science (AS) degrees awarded. Certificates of Achievement require completion of 18 or more units, and are recorded on a student's academic transcript. Interdisciplinary Degrees Transfer - Liberal Arts and Sciences Transfer - Humanities Emphasis Transfer - Interdisciplilnary Studies Transfer - Social Science Emphasis Non-Transfer - Liberal Arts and Sciences Non-Transfer - Humanities Emphasis Non-Transfer - Interdisciplilnary Studies Non-Transfer - Social Science Emphasis 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. 223 0 225 0 248 0 211 0 170 0 98 0 0 0 0 0 0 0 1 0 4 0 3 0 0 0 0 0 0 0 7 0 38 0 66 0 0 0 0 0 0 0 2 0 8 0 8 0 150 0 147 0 153 0 111 0 69 0 59 0 0 0 0 0 0 0 0 0 3 0 3 0 0 0 0 0 0 0 6 0 14 0 37 0 0 0 0 0 0 0 1 0 1 0 1 0 Degrees and Certificates of Achievement by Division by Program Business, English & Language Arts Accounting (ACCT) Bilingual/Bicultural Studies (BBS) Business (BUS) Computer Applications/Business Technology (CABT) English (ENGL) French (FR) Journalism (JOURN) Real Estate (RE) Spanish (SPAN) Counseling & Guidance General Education Health, Athletics, Wellness & Kinesiology Dental Hygiene (DH) Health Science (HS) Human Services (HSERV) Kinesiology (KIN) Medical Assistant (MA) Nursing (N) Radiologic Technology (RT) Human Arts & Social Sciences American Studies Anthropology (ANTHR) Archaeological Technology (ARCHE) Asian Studies Communication Studies (COMM) Criminal Justice (CJ) Culinary Arts & Hospitality Management (CAHM) Early Childhood Education (ECE) Economics (ECON) Education (EDUC) Fire Technology (FT) Geography (GEOG) History (HIST) International Studies Philosophy (PHILO) Political Science (PS) Psychology (PSYCH) [Degrees_Awards] 11/30/2011 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. 13 7 13 2 14 7 18 11 31 16 29 10 0 0 0 0 2 0 2 0 0 0 0 0 45 2 33 0 50 1 32 1 71 2 61 1 5 5 4 4 3 1 2 2 2 2 4 3 4 0 6 0 1 0 2 0 2 0 7 0 0 0 2 0 0 0 0 0 1 0 4 0 5 0 2 0 1 0 3 2 3 0 1 1 4 2 4 4 5 4 4 3 1 0 1 1 4 0 8 0 11 0 5 0 11 0 19 0 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. 0 0 0 0 0 0 0 253 0 400 0 366 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. 18 0 18 0 20 0 19 0 15 0 14 0 21 0 10 0 27 0 20 0 36 0 36 0 8 5 6 4 9 4 9 8 10 8 7 9 0 0 1 0 0 0 0 0 3 0 5 0 8 10 5 10 10 11 11 16 18 21 23 25 56 0 32 0 71 0 55 0 67 0 58 0 22 14 21 0 19 0 16 0 17 0 17 0 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. 2 0 0 0 0 0 0 0 0 0 0 0 4 0 3 0 4 0 7 0 5 0 7 0 6 5 1 3 5 3 2 1 2 2 1 0 0 0 0 0 0 0 0 0 0 0 1 0 7 0 4 0 13 0 18 0 20 0 28 0 33 0 15 0 10 0 15 0 32 0 34 0 6 5 13 2 7 1 7 1 9 3 15 6 21 55 24 56 20 41 25 50 22 79 24 84 2 0 4 0 4 0 8 0 7 0 8 0 0 0 0 0 0 0 2 0 1 0 4 0 29 0 24 0 25 0 29 0 36 1 33 0 0 0 2 0 1 0 0 0 3 0 1 0 6 0 4 0 5 0 8 0 9 0 13 0 0 0 2 0 0 0 0 0 1 0 1 0 6 0 1 0 4 0 1 0 1 0 2 0 3 0 6 0 4 0 4 0 2 0 6 0 10 0 10 0 9 0 16 0 17 0 23 0 Cabrillo College - FACT BOOK 2011 Page 37 Sociology (SOC) Natural & Applied Sciences Biology (BIO) Chemistry (CHEM) Computer Information Systems (CIS) Computer Science (CS) Construction & Energy Management (CEM) Engineering (ENGR) Engineering Technology (ETECH) General Science Geology (GEOL) Horticulture (HORT) Mathematics (MATH) Physics (PHYS) Visual, Applied & Performing Arts Art History (AH) Art Studio (ART) Dance (DANCE) Digital Media (DM) Music (MUS) Theatre Arts (TA) 5 0 8 0 10 0 3 0 16 0 13 0 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. 6 0 9 0 12 0 11 0 7 0 10 0 1 0 7 0 5 0 6 0 6 0 6 0 13 3 10 0 13 0 8 4 6 0 8 6 1 2 2 3 6 4 0 1 4 0 2 0 8 8 8 3 10 5 15 6 14 6 17 3 5 0 7 0 0 0 11 0 11 0 5 0 1 0 1 0 0 0 0 1 0 0 0 0 11 0 2 0 4 0 5 0 7 0 9 0 0 0 0 0 1 0 0 0 1 0 0 0 12 1 8 3 7 0 7 1 8 3 11 2 10 0 19 0 4 0 5 0 12 0 16 0 5 0 4 0 1 0 1 0 3 0 3 0 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. 2 0 0 0 2 0 2 0 3 0 4 0 9 0 12 0 9 0 9 0 10 0 19 0 2 0 2 0 2 0 1 0 3 0 1 0 7 3 6 4 12 7 15 4 13 4 11 4 7 0 9 0 9 0 8 0 16 0 8 0 1 0 3 0 0 0 1 0 3 0 0 0 Skills Certificates are issued by the Department/Program indicated, require fewer than 18 units, and are not recorded on a student's academic transcript. Skills Certificates Accounting (ACCT) Computer Applications/Business Technology (CABT) Digital Management & Career Preparation (DMCP) Human Services (HSERV) Medical Assistant (MA) Archaeological Technology (ARCHE) Criminal Justice (CJ) Culinary Arts & Hospitality Management (CAHM) Early Childhood Education (ECE) Fire Technology (FT) Computer Information Systems (CIS) Computer Science (CS) Construction & Energy Management (CEM) Engineering Technology (ETECH) Horticulture (HORT) Welding (W) Digital Media (DM) 2005-06 Cert. 5 10 0 11 33 12 0 1 2 0 28 1 4 7 5 2 20 2006-07 Cert. 18 14 0 10 46 21 0 1 5 0 2 0 9 5 18 0 29 2007-08 Cert. 20 14 0 15 25 13 0 4 3 0 12 2 10 3 7 5 22 2008-09 Cert. 0 0 6 13 11 30 1 1 7 6 1 12 0 21 1 9 8 44 2009-10 Cert. 0 0 12 4 14 14 2 1 6 7 0 10 1 15 5 14 2 24 2010-11 Cert. 0 0 16 3 12 38 0 0 9 10 0 16 0 9 5 23 3 34 Source: Datatel. Students may be duplicated, as one student may receive multiple awards. Programs with no current awards are not listed [Degrees_Awards] 11/30/2011 Cabrillo College - FACT BOOK 2011 Page 38 Degrees and Certificates Awarded by Demography STUDENT PERFORMANCE Degrees and Certificates Awarded Associate of Arts Associate of Science Certificate of Achievement Skills Certificate 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 476 680 514 501 487 542 465 554 553 262 333 282 327 280 320 322 351 352 79 95 86 127 98 89 365 547 521 78 132 115 141 165 149 189 145 201 Change: 09-10 to 10-11 % # -0.2% 0.3% -4.8% 38.6% -1 1 -26 56 Associate of Arts Degrees awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2005-06 # % 5 1% 13 3% 10 2% 89 18% 6 1% 7 1% 12 2% 4 1% 355 71% 501 2006-07 # % 5 1% 24 5% 5 1% 111 23% 6 1% 2 0% 14 3% 2 0% 317 65% 486 2007-08 # % 4 1% 18 3% 10 2% 131 24% 11 2% 5 1% 22 4% 2 0% 337 62% 540 2008-09 # % 6 1% 17 4% 2 0% 105 23% 4 1% 6 1% 28 6% 1 0% 295 64% 464 2009-10 # % 7 1% 21 4% 3 1% 149 27% 1 0% 3 1% 35 6% 2 0% 332 60% 553 2010-11 '09 vs. '08 # % % Chng 7 1% 0% 16 3% -24% 5 1% 67% 131 24% -12% 10 2% 900% 4 1% 33% 50 9% 43% 7 1% 250% 322 58% -3% 552 0% 2009-10 # % 3 1% 8 2% 7 2% 98 28% 2 1% 3 1% 25 7% 1 0% 203 58% 350 2010-11 '09 vs. '08 # % % Chng 2 1% -33% 5 1% -38% 9 3% 29% 113 32% 15% 4 1% 100% 2 1% -33% 17 5% -32% 2 1% 100% 198 56% -2% 352 1% Associate of Science Degrees awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2005-06 # % 3 1% 12 4% 12 4% 85 26% 5 2% 2 1% 10 3% 0 0% 196 60% 325 2006-07 # % 4 1% 9 3% 3 1% 74 27% 6 2% 4 1% 10 4% 0 0% 169 61% 279 2007-08 # % 4 1% 19 6% 4 1% 78 24% 5 2% 7 2% 9 3% 1 0% 193 60% 320 2008-09 # % 5 2% 5 2% 8 3% 96 30% 2 1% 5 2% 13 4% 0 0% 186 58% 320 Certificates of Achievement require completion of 18 or more units, and are recorded on a student's academic transcript. Certificates of Achievement awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2005-06 # % 1 1% 6 5% 1 1% 61 48% 0 0% 1 1% 5 4% 1 1% 51 40% 127 2006-07 # % 0 0% 0 0% 1 1% 54 55% 0 0% 5 5% 2 2% 2 2% 34 35% 98 2007-08 # % 0 0% 3 3% 0 0% 27 30% 1 1% 5 6% 2 2% 0 0% 51 57% 89 2008-09 # % 5 1% 12 3% 5 1% 110 30% 2 1% 4 1% 22 6% 2 1% 202 55% 364 2009-10 # % 5 1% 15 3% 4 1% 171 31% 3 1% 1 0% 31 6% 1 0% 315 58% 546 2010-11 '09 vs. '08 # % % Chng 8 2% 60% 18 3% 20% 9 2% 125% 148 28% -13% 5 1% 67% 5 1% 400% 38 7% 23% 6 1% 500% 284 55% -10% 521 -5% Source: Datatel. Students may be duplicated, as one student may receive multiple awards. [Awards_by_Demo] 12/2/2011 Cabrillo College - FACT BOOK 2011 Page 39 Degrees and Certificates Awarded by Demography STUDENT PERFORMANCE Associate of Arts Degrees awarded by gender by year Female Male Total: 2005-06 # % 314 63% 187 37% 501 2006-07 # % 295 61% 191 39% 486 2007-08 # % 326 60% 214 40% 540 2008-09 # % 274 59% 190 41% 464 2009-10 # % 344 62% 209 38% 553 2010-11 '09 vs. '08 # % % Chng 327 60% -5% 221 40% 6% 548 -1% 2008-09 # % 205 64% 115 36% 320 2009-10 # % 207 59% 143 41% 350 2010-11 '09 vs. '08 # % % Chng 229 65% 11% 122 35% -15% 351 0% 2008-09 # % 241 66% 123 34% 364 2009-10 # % 370 68% 176 32% 546 2010-11 '09 vs. '08 # % % Chng 336 65% -9% 182 35% 3% 518 -5% Associate of Science Degrees awarded by gender by year Female Male Total: 2005-06 # % 217 67% 108 33% 325 2006-07 # % 168 60% 111 40% 279 2007-08 # % 200 63% 120 38% 320 Certificates of Achievement awarded by gender by year Female Male Total: 2005-06 # % 98 77% 29 23% 127 2006-07 # % 85 87% 13 13% 98 2007-08 # % 71 80% 18 20% 89 Skills Certificates require fewer than 18 units, and are not recorded on a student's academic transcript. Skill Certificates awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2005-06 # % 5 4% 2 1% 2 1% 31 22% 3 2% 0 0% 3 2% 2 1% 92 66% 140 2006-07 # % 0 0% 1 1% 4 2% 52 32% 2 1% 0 0% 8 5% 1 1% 97 59% 165 2007-08 # % 2 1% 2 1% 2 1% 44 30% 4 3% 3 2% 15 10% 0 0% 77 52% 149 2008-09 # % 3 2% 10 5% 1 1% 54 29% 2 1% 2 1% 13 7% 1 1% 103 54% 189 2009-10 # % 0 0% 3 2% 1 1% 44 30% 0 0% 0 0% 14 10% 0 0% 83 57% 145 2010-11 '09 vs. '08 # % % Chng 1 0% -na6 3% 100% 2 1% 100% 60 30% 36% 0 0% -na2 1% -na12 6% -14% 0 0% -na118 59% 42% 201 39% 2007-08 # % 99 66% 50 34% 149 2008-09 # % 109 58% 79 42% 188 2009-10 # % 80 56% 64 44% 144 2010-11 '09 vs. '08 # % % Chng 134 68% 68% 64 32% 0% 198 38% Skill Certificates awarded by gender by year Female Male Total: 2005-06 # % 80 57% 60 43% 140 2006-07 # % 109 66% 56 34% 165 Source: Datatel. Students may be duplicated, as one student may receive multiple awards. [Awards_by_Demo] 12/2/2011 Cabrillo College - FACT BOOK 2011 Page 40 Employment Status of Former Career & Technical Education (CTE) Students STUDENT PERFORMANCE Employment Status Self-Employed 100% 90% 6% 14% 80% 8% 12% 8% 14% Employed 7% 18% 8% 13% Unemployed 7% 9% 8% Other 9% 8% 17% 17% 63% 61% 14% 11% 19% 70% 60% 50% 40% 70% 70% 67% 65% 68% 74% 71% 58% 30% 20% 10% 0% 9% 10% 12% 10% 11% 10% 10% 9% 12% 14% 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2007 36 9.8% 273 74.2% 309 84.0% 34 9.2% 21 5.7% 4 1.1% 368 100.0% 2008 30 10.2% 209 71.3% 239 81.6% 31 10.6% 18 6.1% 5 1.7% 293 100.0% 2009 34 8.8% 224 58.2% 258 67.0% 75 19.5% 26 6.8% 26 6.8% 385 100.0% CTE Survey Year Employment status Self-employed Employed Total Employed Unemployed Not seeking employment No Response Total Data Source: 2002 33 9.4% 246 70.1% 279 79.5% 50 14.2% 16 4.6% 6 1.7% 351 100.0% 2003 30 9.5% 222 70.5% 252 80.0% 37 11.7% 23 7.3% 3 1.0% 315 100.0% 2004 46 11.6% 267 67.1% 313 78.6% 54 13.6% 26 6.5% 5 1.3% 398 100.0% 2005 42 10.0% 270 64.6% 312 74.6% 75 17.9% 24 5.7% 7 1.7% 418 100.0% 2006 46 11.3% 277 68.1% 323 79.4% 53 13.0% 25 6.1% 6 1.5% 407 100.0% 2010 52 12.0% 273 62.8% 325 74.7% 72 16.6% 38 8.7% 0 .0% 435 100.0% 2011 62 13.5% 281 61.2% 343 74.7% 78 17.0% 38 8.3% 0 .0% 459 100.0% Total 411 10.6% 2542 66.8% 2953 77.4% 559 14.3% 255 6.6% 62 1.7% 3829 100.0% Career Technical Education (CTE) Student Survey. Data collected 2002 - 2011. Total Sample (Completers/Leavers/Stop-Outs) The survey for 2011 is based on responses from students who either completed their CTE program in AY 2009-10 or left the program (no program enrollments since the start of calendar year 2010) after prior completion of 10 program units. Prior years follow the same sampling and surveying pattern. Survey Question: What is your employment status? [Employment_Status_CTE] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 41 Gain in Earnings for Students Completing CTE Programs (Pre vs. Post) STUDENT PERFORMANCE Pre-Cabrillo & Post-Cabrillo Annual Salary Average earnings pre-Cabrillo Average earnings post-Cabrillo $55,000 $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 2002 2003 2002 $24,330 134 Pre- vs. Post-Cabrillo Average earnings pre-Cabrillo Respondents Average earnings post-Cabrillo Respondents Average earnings change % change 2004 2005 2003 $21,660 126 2006 2004 $22,257 168 2007 2008 CTE Survey Year 2006 2007 $30,216 $23,868 148 137 2005 $30,532 136 2009 2008 $25,115 131 2010 2009 $32,100 127 2011 2010 $26,761 168 2011 $33,827 157 $44,785 $46,156 $45,423 $49,661 $38,837 $38,469 $39,747 $35,735 $38,857 $40,246 148 132 158 142 149 138 128 126 165 175 9,714 $ 14,569 $ 22,288 $ 20,307 $ 17,561 $ 12,076 $ 4,642 $ 15,417 $ 14,074 $ 16,600 $ 63% 65% 75% 32% 48% 93% 81% 55% 45% 14% Pre-Post Cabrillo Hourly Salary Average hourly wage pre-Cabrillo Average hourly wage post-Cabrillo $30 $28 $26 $24 $22 $20 $18 $16 $14 $12 $10 2002 2003 Pre- vs. Post-Cabrillo Average hourly wage pre-Cabrillo 2004 $ Respondents Average hourly wage post-Cabrillo $ Respondents Average hourly wage change Data Source: $ 2005 2006 2007 2008 2009 2010 2011 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 11.47 $ 12.01 $ 11.29 $ 14.68 $ 13.62 $ 13.88 $ 12.27 $ 15.67 $ 15.16 $ 18.50 153 139 222 158 197 214 186 133 170 180 18.27 $ 167 6.80 $ 20.32 $ 156 8.31 $ 20.32 $ 219 9.03 $ 23.59 $ 160 8.91 $ 23.41 $ 202 9.79 $ 25.06 $ 222 11.18 $ 23.17 $ 184 10.90 $ 28.27 $ 141 12.60 $ 23.91 $ 185 8.75 $ 22.96 195 4.46 Career Technical Education (CTE) Completer/Leaver Survey. Data collected 2002 - 2011. Completers Sample Reported hourly and annualy wage. [Wage_Gain_CTE] 11/22/2011 Cabrillo College - FACT BOOK 2011 Page 42 Students Working in Their Field of Study STUDENT PERFORMANCE Are former students working in their field of study? No (valid responses) Yes 100% 90% 24% 80% 34% 32% 66% 68% 2003 2004 27% 30% 73% 70% 2005 2006 24% 22% 27% 35% 36% 65% 64% 2010 2011 70% 60% 50% 40% 76% 30% 76% 78% 73% 20% 10% 0% 2002 2007 2008 2009 CTE Survey Year Are you working in the field that your program prepared you for? (All responses) Year 2002 207 74.2% 67 24.0% 5 1.8% 279 100.0% Yes No No Response Total 2003 163 64.7% 83 32.9% 6 2.4% 252 100.0% 2004 205 65.5% 98 31.3% 10 3.2% 313 100.0% 2005 216 69.2% 79 25.3% 17 5.4% 312 100.0% 2006 218 67.5% 95 29.4% 10 3.1% 323 100.0% 2007 229 74.1% 72 23.3% 8 2.6% 309 100.0% 2008 181 75.7% 51 21.3% 7 2.9% 239 100.0% 2009 180 69.8% 66 25.6% 12 4.7% 258 100.0% 2010 231 65.3% 123 34.7% 0 .0% 354 100.0% 2011 Total 244 2074 64.0% 69.0% 137 871 36.0% 28.4% 0 75 .0% 2.6% 381 3020 100.0% 100.0% Career Technical Education (CTE) Student Survey. Data collected 2002 - 2011. Data Source: For students who are employed at the moment of the survey (Completers and Leavers) The survey for 2011 is based on responses from students who either completed their CTE program in AY 2009-10 or left the program (no program enrollments since the start of calendar year 2009) after prior completion of 10 program units Prior years follow the same sampling and surveying pattern. [Working_in_Field] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 43 Cabrillo College Transfer Information by Academic Year STUDENT PERFORMANCE 600 500 400 UC 300 CSU 200 In-state Private Out-of-State 100 0 Cabrillo students' enrollment at 4-year private colleges and universities in California, and at public and private 4-year institutions Out-of-State Transfers occurring after a student has earned 12 or more units at Cabrillo Academic Year of enrollment at 4-year 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 UC 293 287 307 369 308 293 262 270 259 258 276 283 252 % Underrepresented 16.0% 15.9% 20.1% 22.0% 20.4% 20.6% 16.1% 20.5% 18.0% 18.3% 15.9% 19.6% 21.5% CSU 385 366 387 440 432 452 502 508 544 545 505 326 496 % Underrepresented 20.3% 20.3% 18.7% 23.7% 26.9% 23.7% 26.9% 25.3% 25.1% 27.6% 29.2% 30.1% 33.0% In-state Private 51 71 74 69 81 79 73 84 90 106 94 120 102 % Underrepresented 13.6% 22.5% 20.6% 23.6% 16.3% 20.9% 9.6% 25.4% 20.9% 18.1% 26.7% 27.9% 19.3% Out-of-State 97 132 148 168 205 194 179 202 184 193 219 235 202 % Underrepresented 13.4% 12.2% 23.2% 16.9% 18.9% 17.6% 19.0% 21.6% 24.4% 27.3% 25.6% 18.7% 28.2% Total 826 856 916 1046 1026 1018 1016 1064 1077 1102 1094 964 1052 % Underrepresented 18% 18% 20% 22% 23% 21% 21% 23% 23% 24% 25% 24% 28% Notes: Cabrillo students were matched with National Student Clearinghouse (NSC) Student Tracker enrollment data. Transfers are counted when the first four-year-institution enrollment record comes after as when the student has accumulated at least 12 units at Cabrillo. Students with enrollments at multiple 4-year institutions were counted at the first institution an enrollment was reported. The NSC data match was performed as recently as November 20, 2011, with data from prior matches incorporated to achieve the most complete Cabrillo transfer dataset. Under-represented excludes Asians, 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. [Transfer_NSC] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 44 Student Progress and Achievement Rate (SPAR) STUDENT PERFORMANCE The Accountabilty Report for Community Colleges 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. S.P.A.R. Cabrillo Peer group (average) State rate 1999-2000 to 2000-2001 to 2001-2002 to 2002-2003 to 2003-2004 to 2004-2005 to 2005-2006 to 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 50.9% 49.5% 51.4% 51.9% 50.9% not available 58.1% 57.4% 55.4% 55.7% not available 52.0% 51.2% 51.8% 52.3% 52.8% 53.1% avail. in Feb. 52.3% 53.6% Note: The peer group is a set of colleges that the Chancellor's Office has determined have similar demographic profiles to Cabrillo College. The state rate is the average of all California community colleges. Student Progress and Achievement Rate (SPAR) 54% 53.1% 53% 52.8% 51.9% 52% 51.4% 50.9% 51% 50.9% 50% 49.5% 49% 48% 1999-2000 to 2004-2005 2000-2001 to 2005-2006 2001-2002 to 2006-2007 2002-2003 to 2007-2008 2003-2004 to 2008-2009 2004-2005 to 2009-2010 2005-2006 to 2010-2011 Sources: Focus on Results: Accountability Reporting for the Community Colleges, Chancellor's Office California Community Colleges, Final Reports. Accountability Reporting for the Community Colleges: Draft Report, Chancellor's Office California Community Colleges, October 2011. ARCC website: http://www.cccco.edu/ChancellorsOffice/Divisions/TechResearchInfo/ResearchandPlanning/ARCC/tabid/292/Default.aspx [Progress_Achieve_Rate_SPAR] 11/22/2011 Cabrillo College - FACT BOOK 2011 Page 45 Distribution of Job Categories of All Staff Members by Ethnicity and Gender FACULTY AND STAFF Job Categories Service/Maintenance Skilled Crafts 0.7% 12.7% Clerical/Secretarial 12.1% Pacific Islander African American 0.5% 0.0% Faculty, Tenure/Tenure Track 1.2% NonRespondents 23.5% Faculty, Adjunct Executive/Admin/Mngr Ethnicity 4.0% Technical/Paraprofessional Professional (Non-Faculty) White 75.5% 43.3% Hispanic/ Latino 2.6% Native American 3.8% 15.8% Asian 2.5% Filipino 1.4% 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 2010 # % 34 3.8% 383 43.3% 208 23.5% 0 0.0% 107 12.1% 112 12.7% 6 0.7% 35 4.0% 885 100% Ethnicity African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total 2010 # % 11 1.2% 22 2.5% 12 1.4% 140 15.8% 0 0.0% 5 0.6% 23 2.6% 4 0.5% 668 75.5% 885 100.0% Gender Female Male Total 2010 # % 548 61.9% 337 38.1% 885 100% Gender Female 61.9% Male 38.1% Source: Data Warehouse Job categories based on MIS elements: EB07 = EEO6 (Federal Equal Opportunity Commission) Occupational-Activity categories. EB08 = Employment-Classification. [Staff_JobCat_Ethnic_Gender] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 46 Classified and Confidential Staff Members by Ethnicity and Gender FACULTY AND STAFF Ethnicity African American 2% White 64% Asian 5% Latino 25% No Response 2% Ethnicity 2010 # % African American Asian Latino Multiple/Other Native American Non-Respondents White 6 12 65 0 4 6 167 2.3% 4.6% 25.0% 0.0% 1.5% 2.3% 64.2% Total 260 100.0% Native American 2% Gender Female 70% Male 30% Gender Female Male Total 2010 # 183 77 % 70.4% 29.6% 260 100.0% Source: Data Warehouse Employee categories on MIS EB08 - EE06 Occupational Activitity. [ClasEmp_Ethnic_Gndr] 11/22/2011 Cabrillo College - FACT BOOK 2011 Page 47 Faculty by Ethnicity and Age Range FACULTY Latino 11.7% Ethnicity Asian 3.0% African American 0.8% NoResponse 2.9% Filipino 0.5% Pacific Islander 0.5% White 80.4% Ethnicity # 2009-10 % African American Asian Filipino 5 18 3 0.8% 3.0% 0.5% Latino Multiple/Other Native American 69 0 1 11.7% 0.0% 0.2% No-Response Pacific Islander White 17 3 475 2.9% 0.5% 80.4% Total 591 100.0% Age Range 45% 40% 40% 35% 30% 25% 20% 22% 15% 19% 17% # 25-30 31-40 41-50 51-60 61 + 15 98 131 235 112 Total 591 100.0% 10% 5% Mean Median 3% 2009-10 % Age Range 2.5% 16.6% 22.2% 39.8% 19.0% 51.8 53.6 0% 25-30 31-40 41-50 51-60 61 + Source: Data Warehouse MIS DED EB07 (2), EB08 (C, R, T) [Faculty_Ethnic_Age Range] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 48 Educational Background of Full-Time Faculty FACULTY AND STAFF Highest Educational Credential of Full-Time Faculty 2010-11 Bachelor 9% Doctoral 21% Master 70% Division BELA Counseling HASS HAWK Library NAS VAPA TOTAL Bachelor Master Doctoral 06-07 07-08 08-09 09-10 10-11 06-07 07-08 08-09 09-10 10-11 06-07 07-08 08-09 09-10 10-11 1 1 1 1 1 23 26 25 24 24 10 10 11 11 10 0 0 0 0 0 19 18 18 19 18 1 1 1 1 1 6 7 4 4 5 19 21 20 20 19 12 12 13 12 12 4 4 4 4 5 21 24 23 22 22 4 4 4 3 2 0 0 0 0 0 4 4 4 4 3 0 0 0 0 0 5 4 5 5 5 33 34 31 30 30 14 16 17 17 16 4 4 3 3 2 21 22 23 23 23 2 2 1 1 1 20 20 17 17 18 140 149 144 142 139 43 45 47 45 42 Source: Cabrillo College Catalog, 2011-12 [FTFac_EdBkGrnd] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 49 Apportionment FTES FACILITIES & BUDGET 14,000 FTES Count 12,000 10,000 8,000 6,000 4,000 2,000 0 Annual Apportionment Full Time Equivalent Student (FTES) YEAR FTES 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 9,247 9,549 9,696 10,175 10,956 11,391 11,410 11,159 11,156 11,462 11,610 13,472 12,799 11,601 Note: FTES for courses using census procedures may be reported in either the fiscal year in which the census day procedure is completed or in which the course ends. This provides colleges with flexibility in reporting summer session FTES. All figures include resident students only. Source: Admissions and Records, CCFS-320 Report. [Apportion_FTE] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 50 Budget Income Categories FACILITIES & BUDGET Local Taxes 25.3% Other Sources 13.8% Student Fees 3.2% Contracts/Grants* 0.4% Tuition Funds 6.6% State Apportionment 48.0% Lottery Funds 2.8% 2009-2010 Local Taxes State Apportionment Lottery Funds Tuition Funds Contracts/Grants* Student Fees Other Sources Total Revenue $ $ $ $ $ $ $ $ 18,453,858 35,037,865 2,034,055 4,798,809 278,401 2,372,576 10,054,416 73,029,980 *Key Performance Indicator (KPI) ECONOMIC IMPACT OF CABRILLO COLLEGE CATEGORIES 2004-05 Annual Total Expenditures/Outg $ 58,007,128 Gross Salaries and Benefits Pa $ 47,548,471 Other Expenditures/Outgo $ 10,458,657 2005-06 $ 59,661,784 $ 49,381,656 $ 10,280,128 2006-07 $ 67,306,739 $ 52,700,311 $ 14,606,428 2007-08 $ 72,767,076 $ 57,349,189 $ 15,417,887 2008-09 $ 72,736,140 $ 58,155,409 $ 14,577,731 2009-10 $ 72,350,117 $ 56,817,967 $ 15,532,150 Source: Cabrillo College Business Office [Budj_Inc_Cats] 10/28/2011 Cabrillo College - FACT BOOK 2011 Page 51 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 1989-90 1990-91 1991-92 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 LOCAL INCOME STATE AND OTHER INCOME LOCAL INCOME $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10,152,429 10,231,956 11,004,820 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 18,209,407 18,772,266 17,916,887 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 TOTAL INCOME $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 28,361,836 29,004,222 28,921,707 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 Source: Cabrillo College Business Office [District_Inc] 10/28/2011 Cabrillo College - FACT BOOK 2011 Page 52 Robert Swenson Library—Resources FACILITIES & BUDGET 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 Circulating Collection Course Reserve Items Videos Computer Software Reference Archives 2006-07 2007-08 2008-09 67,377 2,918 4,303 563 6,069 1,894 67,897 3,198 4,544 538 6,141 1,916 69,400 3,315 4,862 497 6,134 1,914 2009-10 70,642 3,012 5,030 473 5,631 1,947 2010-11 70,533 3,213 5,196 465 5,622 2,007 Change -109 201 166 -8 -9 60 Source: Robert Swenson Library, Cabrillo College [Lib_Resource] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 53 Robert Swenson Library—Circulation FACILITIES & BUDGET 40000 35000 30000 25000 20000 15000 10000 5000 0 Reserve Material Check Outs Books and Other Check Outs E-Books E-Books Books and Other Check Outs Reserve Material Check Outs Library Circulation (check outs): Library Door Count (visits): Library Circulation (in library use): 2006-07 8,745 22,726 19,951 51,422 283,817 17,843 2007-08 8,648 22,823 20,462 53,707 299,566 15,799 2008-09 9,922 22,948 32,271 65,141 309,834 12,741 2009-10 8,408 20,482 35,637 64,527 296,342 11,605 2010-11 8,707 16,545 36,399 61,651 270,322 9,936 Change 299 -3937 762 -2,876 -26,020 -1,669 Source: Robert Swenson Library, Cabrillo College [Lib_Circulate] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 54 Central Coast Small Business Development Center Data FACILITIES & BUDGET Economic Impact indicators (Dollar amount) Total Loans $ 4,848,296 Equity Capital, Dollar Amount Increase in Sales $ $ 3,355,850 2,651,212 Counseling Impact Number of Clients Counseled Client Hours Ratio of Hour per client Type of Business Served Not WholesaleSpecified 2% 2% Other 3% 401 2,548 6.4 Manufacturing 20% Construction 6% Service 46% Retail 21% Training Impact Total Training Events Training Attendees Ratio of Attendees per Event 53 1280 24 Jobs Impact Jobs Created Jobs Retained New Local Businesses 220 348 28 Main areas of Business Counseling 110 Financing/Capital 87 Marketing/Sales 81 Business Plan 69 Start-up Assistance 66 Managing a Business 61 Business Accounting/Budget 24 Cash Flow Management 18 Technology/Computers Buy/Sell Business 17 Human Resources/Employee Mg't 16 9 Government Contracting 0 20 40 60 80 100 Number of Cases 120 Source: Central Coast Small Business Development Center Data. Reporting period: 7/1/10 to 6/30/11. Central Coast Small Business Development Center 831.479.6136 http://centralcoastsbdc.org [CenCst_SBDevCtr] 10/19/2011 Cabrillo College - FACT BOOK 2011 Page 55 Cabrillo College Crime Statistics FACILITIES & BUDGET Crimes 2010-2011 70 60 50 40 30 20 10 0 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Change Other Vandalism Theft Burglary Hit and Run - Vehicle Drug Arrest/Citation Battery Weapons Offense Sexual Battery Simple Assault DUI Fraud Alcohol Offense Bomb Threat Exposure Possess Stolen Prpty. Robbery Suspended License Aggravated Assault Arson Drug Sale Hate Crime Missing Person Motor Vehicle Theft Murder Rape Warrant Arrest Total Occurrence # 7 11 32 19 0 3 0 2 0 0 0 0 2 0 0 0 0 0 1 0 0 0 0 8 0 0 0 85 7 30 30 11 0 7 0 0 0 0 0 0 1 0 0 0 0 0 8 0 0 0 0 1 0 0 0 96 17 28 22 14 0 10 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 0 31 27 12 10 15 5 2 0 0 2 0 3 0 0 0 2 2 0 0 0 0 3 1 0 0 4 120 13 34 27 18 8 8 4 9 0 0 2 1 2 0 0 0 1 2 1 0 2 0 1 1 0 0 1 132 65 34 26 22 10 6 6 3 3 3 2 2 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 188 52 0 -1 4 2 -2 2 -6 3 3 0 1 -1 1 1 1 0 -1 -1 0 -2 0 -1 -1 0 0 -1 56 Source: Sheriff's Office [Crime_Stats] 10/28/2011 Cabrillo College - FACT BOOK 2011 Page 56 Program Planning Data by Department by Academic Year How To Access and Use the Program Planning Data Tables Program Planning data tables will be available from the PRO website Use the link: http://pro.cabrillo.edu/pro/factbook/programPlanningTables.html and click on the "Program Planning Data" link Program Planning Data Tables include: • • • • • Course enrollments. One student possibly enrolling in multiple courses, except where noted. Number of students with declared Major, 1 2 Success and Course Completion rates, Licensure exam passing rates, and Count of Degrees and certificates awarded. 3 • Time to award of Degrees and certificate. **Calculation changed in 2011. 4 • FTES • WSCH • • • • 5 6 FTEF load (WSCH/FTEF), % of WSCH, and % of FTEF Non-credit courses are excluded. Information on non-credit courses is presented at the end of this section. Note that " % change " indicates the change from the previous academic year - a one-year change. Degrees are Associate of Arts or Associate of Science . Certificates of Achievement require 18 or more units and are recorded on a student's academic transcript. Skill Certificates require fewer than 18 units and are not recorded on a student's academic transcript. 1 Success = Course enrollment divided by the number of grades A, B, C, or CR awarded Source: Data Warehouse. 2 Completion = Course enrollment divided by the number of grades A, B, C, D, F, CR, or NC awarded Source: Data Warehouse. 3 Time to degree or certificate is measured in semesters (2 per year). Individual student award dates are compared with the semester of a student's first course in the program , counting all intervening semesters, attending or not. Then, the semesters-to-award values for multiple students are averaged. 4 FTES = total WSCH (all students) divided by 525 and multiplied by 17.0 (the Term Length Multiplier). This is the formula used for calculating FTES, a major component of annual CCC apportionment. The actual apportionment calculation looks at other factors such as student residency status, among others. Source: Datatel XFTE report. 5 WSCH = Weekly Student Contact Hours - the number of hours per week that a course meets times enrollment. Lab hours are counted at one-third value. WSCH for short-term courses are pro-rated. WSCH for Open-Entry and Positive hour courses are calculated on actual attendance. WSCH for Independent Study courses are based on units. Source: Datatel XFTE report. 6 FTEF = Full Time Equivalent Faculty is based on the TU's (teaching units) utilized by the department in classrom instruction divided by 15. Reassigned time is not included. One FTEF is equal to one instructor load of 15 teaching units in one major term. Source: Datatel XFAS - Facultly Assignment Sheets. [InOut_How_Use] 12/1/2011 Cabrillo College - FACT BOOK 2011 Page 57